!TRNS TRNSID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT NAMEISTAXABLE ADDR1 ADDR2 ADDR3 ADDR4 ADDR5 DUEDATE TERMS PAID PAYMETH SHIPVIA SHIPDATE OTHER1 REP FOB PONUM INVTITLE INVMEMO SADDR1 SADDR2 SADDR3 SADDR4 SADDR5 PAYITEM YEARTODATE WAGEBASE EXTRA TOSEND ISAJE !SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM PAYMETH TAXABLE VALADJ REIMBEXP SERVICEDATE OTHER2 OTHER3 PAYITEM YEARTODATE WAGEBASE EXTRA !ENDTRNS TRNS 0 INVOICE 10-22-2010 Accounts Receivable Individual Client 184.80 36149 N Y Y Customer Y N N SPL 1 INVOICE 10-22-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 2 INVOICE 10-22-2010 Sales Tax Payable -8.8 36149 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4 INVOICE 10-01-2010 Accounts Receivable Simply Spoiled Fashions 170.10 35723 N Y Y Customer Y N N SPL 5 INVOICE 10-01-2010 Service Onsite:kbrooks -162.00 N -1 162.00 Service Y N NOTHING SPL 6 INVOICE 10-01-2010 Sales Tax Payable -8.1 35723 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 8 INVOICE 10-04-2010 Accounts Receivable Individual Client 369.60 35757 N Y Y Customer Y N N SPL 9 INVOICE 10-04-2010 Service Onsite:kbrooks -352.00 N -1 352.00 Service Y N NOTHING SPL 10 INVOICE 10-04-2010 Sales Tax Payable -17.6 35757 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 12 INVOICE 10-21-2010 Accounts Receivable Individual Client 340.20 36116 N Y Y Customer Y N N SPL 13 INVOICE 10-21-2010 Service 1st Precinct:dkeer -324.00 N -1 324.00 Service Y N NOTHING SPL 14 INVOICE 10-21-2010 Sales Tax Payable -16.2 36116 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 16 INVOICE 10-02-2010 Accounts Receivable Individual Client 50.40 35729 N Y Y Customer Y N N SPL 17 INVOICE 10-02-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 18 INVOICE 10-02-2010 Sales Tax Payable -2.4 35729 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 20 INVOICE 10-03-2010 Accounts Receivable Individual Client 277.20 35736 N Y Y Customer Y N N SPL 21 INVOICE 10-03-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 22 INVOICE 10-03-2010 Sales Tax Payable -13.2 35736 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 24 INVOICE 10-04-2010 Accounts Receivable Individual Client 50.40 35745 N Y Y Customer Y N N SPL 25 INVOICE 10-04-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 26 INVOICE 10-04-2010 Sales Tax Payable -2.4 35745 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 28 INVOICE 10-02-2010 Accounts Receivable Individual Client 50.40 35724 N Y Y Customer Y N N SPL 29 INVOICE 10-02-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 30 INVOICE 10-02-2010 Sales Tax Payable -2.4 35724 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 32 INVOICE 10-05-2010 Accounts Receivable Individual Client 754.26 35779 N Y Y Customer Y N N SPL 33 INVOICE 10-05-2010 Sales 1st Precinct:jjenkinson -475.34 N -1 475.34 Sales Item Y N NOTHING SPL 33 INVOICE 10-05-2010 Service 1st Precinct:jjenkinson -243.00 N -1 243.00 Service Y N NOTHING SPL 34 INVOICE 10-05-2010 Sales Tax Payable -35.92 35779 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 36 INVOICE 10-01-2010 Accounts Receivable Royal Air Force Movements Unit Canada 1260.00 35704 N Y Y Customer Y N N SPL 37 INVOICE 10-01-2010 Service Select One:mbrown -1200.00 N -1 1200.00 Service Y N NOTHING SPL 38 INVOICE 10-01-2010 Sales Tax Payable -60 35704 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 40 INVOICE 10-01-2010 Accounts Receivable Individual Client 92.40 35707 N Y Y Customer Y N N SPL 41 INVOICE 10-01-2010 Service Onsite:ash -88.00 N -1 88.00 Service Y N NOTHING SPL 42 INVOICE 10-01-2010 Sales Tax Payable -4.4 35707 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 44 INVOICE 10-21-2010 Accounts Receivable Individual Client 50.40 36124 N Y Y Customer Y N N SPL 45 INVOICE 10-21-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 46 INVOICE 10-21-2010 Sales Tax Payable -2.4 36124 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 48 INVOICE 10-06-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 1057.88 35803 N Y Y Customer Y N N SPL 49 INVOICE 10-06-2010 Sales Onsite:mbrown -897.50 N -1 897.50 Sales Item Y N NOTHING SPL 49 INVOICE 10-06-2010 Service Onsite:mbrown -110.00 N -1 110.00 Service Y N NOTHING SPL 50 INVOICE 10-06-2010 Sales Tax Payable -50.38 35803 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 52 INVOICE 10-04-2010 Accounts Receivable Individual Client 102.90 35748 N Y Y Customer Y N N SPL 53 INVOICE 10-04-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 54 INVOICE 10-04-2010 Sales Tax Payable -4.9 35748 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 56 INVOICE 10-04-2010 Accounts Receivable Individual Client 102.90 35753 N Y Y Customer Y N N SPL 57 INVOICE 10-04-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 58 INVOICE 10-04-2010 Sales Tax Payable -4.9 35753 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 60 INVOICE 10-23-2010 Accounts Receivable Individual Client 2673.68 36175 N Y Y Customer Y N N SPL 61 INVOICE 10-23-2010 Sales Central:cross -2151.36 N -1 2151.36 Sales Item Y N NOTHING SPL 61 INVOICE 10-23-2010 Service Central:cross -395.00 N -1 395.00 Service Y N NOTHING SPL 62 INVOICE 10-23-2010 Sales Tax Payable -127.32 36175 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 64 INVOICE 10-12-2010 Accounts Receivable Restoration Construction Cleaning 50.40 35889 N Y Y Customer Y N N SPL 65 INVOICE 10-12-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 66 INVOICE 10-12-2010 Sales Tax Payable -2.4 35889 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 68 INVOICE 10-07-2010 Accounts Receivable Individual Client 115.50 35836 N Y Y Customer Y N N SPL 69 INVOICE 10-07-2010 Sales Station 2:bwhit -62.00 N -1 62.00 Sales Item Y N NOTHING SPL 69 INVOICE 10-07-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 70 INVOICE 10-07-2010 Sales Tax Payable -5.5 35836 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 72 INVOICE 10-06-2010 Accounts Receivable Individual Client 186.85 35808 N Y Y Customer Y N N SPL 73 INVOICE 10-06-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 73 INVOICE 10-06-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 74 INVOICE 10-06-2010 Sales Tax Payable -8.9 35808 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 76 INVOICE 10-12-2010 Accounts Receivable Storm Front Promotions 358.72 35899 N Y Y Customer Y N N SPL 77 INVOICE 10-12-2010 Sales Onsite:ash -277.64 N -1 277.64 Sales Item Y N NOTHING SPL 77 INVOICE 10-12-2010 Service Onsite:ash -64.00 N -1 64.00 Service Y N NOTHING SPL 78 INVOICE 10-12-2010 Sales Tax Payable -17.08 35899 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 80 INVOICE 10-19-2010 Accounts Receivable Individual Client 146.77 36059 N Y Y Customer Y N N SPL 81 INVOICE 10-19-2010 Sales Station 2:bwhit -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 82 INVOICE 10-19-2010 Sales Tax Payable -6.99 36059 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 84 INVOICE 10-07-2010 Accounts Receivable Individual Client 138.60 35837 N Y Y Customer Y N N SPL 85 INVOICE 10-07-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 86 INVOICE 10-07-2010 Sales Tax Payable -6.6 35837 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 88 INVOICE 10-08-2010 Accounts Receivable Individual Client 102.90 35867 N Y Y Customer Y N N SPL 89 INVOICE 10-08-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 90 INVOICE 10-08-2010 Sales Tax Payable -4.9 35867 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 92 INVOICE 10-04-2010 Accounts Receivable Individual Client 133.07 35754 N Y Y Customer Y N N SPL 93 INVOICE 10-04-2010 Sales 1st Precinct:jjenkinson -74.73 N -1 74.73 Sales Item Y N NOTHING SPL 93 INVOICE 10-04-2010 Service 1st Precinct:jjenkinson -52.00 N -1 52.00 Service Y N NOTHING SPL 94 INVOICE 10-04-2010 Sales Tax Payable -6.34 35754 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 96 INVOICE 10-03-2010 Accounts Receivable Individual Client 176.35 35738 N Y Y Customer Y N N SPL 97 INVOICE 10-03-2010 Sales Onsite:kbrooks -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 97 INVOICE 10-03-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 98 INVOICE 10-03-2010 Sales Tax Payable -8.4 35738 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 100 INVOICE 10-06-2010 Accounts Receivable Individual Client 102.90 35815 N Y Y Customer Y N N SPL 101 INVOICE 10-06-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 102 INVOICE 10-06-2010 Sales Tax Payable -4.9 35815 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 104 INVOICE 10-08-2010 Accounts Receivable Individual Client 50.40 35862 N Y Y Customer Y N N SPL 105 INVOICE 10-08-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 106 INVOICE 10-08-2010 Sales Tax Payable -2.4 35862 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 108 INVOICE 10-07-2010 Accounts Receivable Individual Client 482.54 35841 N Y Y Customer Y N N SPL 109 INVOICE 10-07-2010 Sales 1st Precinct:cjarvis -206.56 N -1 206.56 Sales Item Y N NOTHING SPL 109 INVOICE 10-07-2010 Service 1st Precinct:cjarvis -253.00 N -1 253.00 Service Y N NOTHING SPL 110 INVOICE 10-07-2010 Sales Tax Payable -22.98 35841 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 112 INVOICE 10-15-2010 Accounts Receivable Individual Client 316.79 35957 N Y Y Customer Y N N SPL 113 INVOICE 10-15-2010 Sales 1st Precinct:dkeer -153.70 N -1 153.70 Sales Item Y N NOTHING SPL 113 INVOICE 10-15-2010 Service 1st Precinct:dkeer -148.00 N -1 148.00 Service Y N NOTHING SPL 114 INVOICE 10-15-2010 Sales Tax Payable -15.09 35957 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 116 INVOICE 10-03-2010 Accounts Receivable Individual Client 92.40 35739 N Y Y Customer Y N N SPL 117 INVOICE 10-03-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 118 INVOICE 10-03-2010 Sales Tax Payable -4.4 35739 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 120 INVOICE 10-06-2010 Accounts Receivable Individual Client 367.50 35794 N Y Y Customer Y N N SPL 121 INVOICE 10-06-2010 Sales 1st Precinct:jjenkinson -202.00 N -1 202.00 Sales Item Y N NOTHING SPL 121 INVOICE 10-06-2010 Service 1st Precinct:jjenkinson -148.00 N -1 148.00 Service Y N NOTHING SPL 122 INVOICE 10-06-2010 Sales Tax Payable -17.5 35794 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 124 INVOICE 10-04-2010 Accounts Receivable Individual Client 186.85 35756 N Y Y Customer Y N N SPL 125 INVOICE 10-04-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 125 INVOICE 10-04-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 126 INVOICE 10-04-2010 Sales Tax Payable -8.9 35756 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 128 INVOICE 10-08-2010 Accounts Receivable Individual Client 10.50 35853 N Y Y Customer Y N N SPL 129 INVOICE 10-08-2010 Service 1st Precinct:jjenkinson -10.00 N -1 10.00 Service Y N NOTHING SPL 130 INVOICE 10-08-2010 Sales Tax Payable -0.5 35853 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 132 INVOICE 10-07-2010 Accounts Receivable Individual Client 102.90 35832 N Y Y Customer Y N N SPL 133 INVOICE 10-07-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 134 INVOICE 10-07-2010 Sales Tax Payable -4.9 35832 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 136 INVOICE 10-06-2010 Accounts Receivable Individual Client 92.40 35797 N Y Y Customer Y N N SPL 137 INVOICE 10-06-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 138 INVOICE 10-06-2010 Sales Tax Payable -4.4 35797 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 140 INVOICE 10-16-2010 Accounts Receivable Individual Client 241.52 35981 N Y Y Customer Y N N SPL 141 INVOICE 10-16-2010 Sales 1st Precinct:dkeer -165.02 N -1 165.02 Sales Item Y N NOTHING SPL 141 INVOICE 10-16-2010 Service 1st Precinct:dkeer -65.00 N -1 65.00 Service Y N NOTHING SPL 142 INVOICE 10-16-2010 Sales Tax Payable -11.5 35981 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 144 INVOICE 10-19-2010 Accounts Receivable A. & J. Kings Holdings Ltd. 102.90 36076 N Y Y Customer Y N N SPL 145 INVOICE 10-19-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 146 INVOICE 10-19-2010 Sales Tax Payable -4.9 36076 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 148 INVOICE 10-05-2010 Accounts Receivable Ampersand Editorial Associates 102.90 35788 N Y Y Customer Y N N SPL 149 INVOICE 10-05-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 150 INVOICE 10-05-2010 Sales Tax Payable -4.9 35788 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 152 INVOICE 10-03-2010 Accounts Receivable Individual Client 231.00 35735 N Y Y Customer Y N N SPL 153 INVOICE 10-03-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 154 INVOICE 10-03-2010 Sales Tax Payable -11 35735 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 156 INVOICE 10-12-2010 Accounts Receivable Individual Client 387.45 35895 N Y Y Customer Y N N SPL 157 INVOICE 10-12-2010 Service Onsite:kbrooks -369.00 N -1 369.00 Service Y N NOTHING SPL 158 INVOICE 10-12-2010 Sales Tax Payable -18.45 35895 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 160 INVOICE 10-07-2010 Accounts Receivable Individual Client 92.40 35826 N Y Y Customer Y N N SPL 161 INVOICE 10-07-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 162 INVOICE 10-07-2010 Sales Tax Payable -4.4 35826 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 164 INVOICE 10-13-2010 Accounts Receivable Individual Client 339.10 35930 N Y Y Customer Y N N SPL 165 INVOICE 10-13-2010 Sales 1st Precinct:tgenge -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 165 INVOICE 10-13-2010 Service 1st Precinct:tgenge -243.00 N -1 243.00 Service Y N NOTHING SPL 166 INVOICE 10-13-2010 Sales Tax Payable -16.15 35930 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 168 INVOICE 10-05-2010 Accounts Receivable Individual Client 68.25 35792 N Y Y Customer Y N N SPL 169 INVOICE 10-05-2010 Service 1st Precinct:dkeer -65.00 N -1 65.00 Service Y N NOTHING SPL 170 INVOICE 10-05-2010 Sales Tax Payable -3.25 35792 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 172 INVOICE 10-07-2010 Accounts Receivable Individual Client 293.69 35821 N Y Y Customer Y N N SPL 173 INVOICE 10-07-2010 Sales 1st Precinct:cjarvis -116.70 N -1 116.70 Sales Item Y N NOTHING SPL 173 INVOICE 10-07-2010 Service 1st Precinct:cjarvis -163.00 N -1 163.00 Service Y N NOTHING SPL 174 INVOICE 10-07-2010 Sales Tax Payable -13.99 35821 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 176 INVOICE 10-04-2010 Accounts Receivable Individual Client 118.65 35750 N Y Y Customer Y N N SPL 177 INVOICE 10-04-2010 Service 1st Precinct:dkeer -113.00 N -1 113.00 Service Y N NOTHING SPL 178 INVOICE 10-04-2010 Sales Tax Payable -5.65 35750 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 180 INVOICE 10-05-2010 Accounts Receivable Individual Client 134.35 35776 N Y Y Customer Y N N SPL 181 INVOICE 10-05-2010 Sales Station 2:tseltenrich -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 181 INVOICE 10-05-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 182 INVOICE 10-05-2010 Sales Tax Payable -6.4 35776 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 184 INVOICE 10-08-2010 Accounts Receivable Individual Client 267.75 35861 N Y Y Customer Y N N SPL 185 INVOICE 10-08-2010 Sales 1st Precinct:cjarvis -255.00 N -1 255.00 Sales Item Y N NOTHING SPL 186 INVOICE 10-08-2010 Sales Tax Payable -12.75 35861 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 188 INVOICE 10-07-2010 Accounts Receivable Individual Client 102.90 35844 N Y Y Customer Y N N SPL 189 INVOICE 10-07-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 190 INVOICE 10-07-2010 Sales Tax Payable -4.9 35844 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 192 INVOICE 10-12-2010 Accounts Receivable Individual Client 102.90 35893 N Y Y Customer Y N N SPL 193 INVOICE 10-12-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 194 INVOICE 10-12-2010 Sales Tax Payable -4.9 35893 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 196 INVOICE 10-08-2010 Accounts Receivable CUPE Local 38 371.70 35870 N Y Y Customer Y N N SPL 197 INVOICE 10-08-2010 Service Onsite:rprocter -354.00 N -1 354.00 Service Y N NOTHING SPL 198 INVOICE 10-08-2010 Sales Tax Payable -17.7 35870 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 200 INVOICE 10-05-2010 Accounts Receivable Individual Client 138.60 35789 N Y Y Customer Y N N SPL 201 INVOICE 10-05-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 202 INVOICE 10-05-2010 Sales Tax Payable -6.6 35789 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 204 INVOICE 10-07-2010 Accounts Receivable Individual Client 102.90 35835 N Y Y Customer Y N N SPL 205 INVOICE 10-07-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 206 INVOICE 10-07-2010 Sales Tax Payable -4.9 35835 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 208 INVOICE 11-16-2010 Accounts Receivable Individual Client 150.36 36671 N Y Y Customer Y N N SPL 209 INVOICE 11-16-2010 Sales 1st Precinct:jjenkinson -143.20 N -1 143.20 Sales Item Y N NOTHING SPL 210 INVOICE 11-16-2010 Sales Tax Payable -7.16 36671 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 212 INVOICE 10-04-2010 Accounts Receivable Individual Client 50.40 35749 N Y Y Customer Y N N SPL 213 INVOICE 10-04-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 214 INVOICE 10-04-2010 Sales Tax Payable -2.4 35749 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 216 INVOICE 10-19-2010 Accounts Receivable Individual Client 401.92 36069 N Y Y Customer Y N N SPL 217 INVOICE 10-19-2010 Sales Station 2:tseltenrich -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 217 INVOICE 10-19-2010 Service Station 2:tseltenrich -243.00 N -1 243.00 Service Y N NOTHING SPL 218 INVOICE 10-19-2010 Sales Tax Payable -19.14 36069 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 220 INVOICE 10-05-2010 Accounts Receivable Individual Client 50.40 35780 N Y Y Customer Y N N SPL 221 INVOICE 10-05-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 222 INVOICE 10-05-2010 Sales Tax Payable -2.4 35780 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 224 INVOICE 10-04-2010 Accounts Receivable Fast Track Accounting Services Ltd. 205.80 35751 N Y Y Customer Y N N SPL 225 INVOICE 10-04-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 226 INVOICE 10-04-2010 Sales Tax Payable -9.8 35751 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 228 INVOICE 10-06-2010 Accounts Receivable Individual Client 71.40 35812 N Y Y Customer Y N N SPL 229 INVOICE 10-06-2010 Service 1st Precinct:jjenkinson -68.00 N -1 68.00 Service Y N NOTHING SPL 230 INVOICE 10-06-2010 Sales Tax Payable -3.4 35812 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 232 INVOICE 10-07-2010 Accounts Receivable Individual Client 102.90 35828 N Y Y Customer Y N N SPL 233 INVOICE 10-07-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 234 INVOICE 10-07-2010 Sales Tax Payable -4.9 35828 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 236 INVOICE 10-18-2010 Accounts Receivable Axcess Capital 205.80 36018 N Y Y Customer Y N N SPL 237 INVOICE 10-18-2010 Service Onsite:gstacey -196.00 N -1 196.00 Service Y N NOTHING SPL 238 INVOICE 10-18-2010 Sales Tax Payable -9.8 36018 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 240 INVOICE 10-18-2010 Accounts Receivable Petro-Reef Resources Ltd. 102.90 36009 N Y Y Customer Y N N SPL 241 INVOICE 10-18-2010 Service Onsite:gstacey -98.00 N -1 98.00 Service Y N NOTHING SPL 242 INVOICE 10-18-2010 Sales Tax Payable -4.9 36009 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 244 INVOICE 10-04-2010 Accounts Receivable Benchmark Engineering 154.35 35758 N Y Y Customer Y N N SPL 245 INVOICE 10-04-2010 Service Onsite:ash -147.00 N -1 147.00 Service Y N NOTHING SPL 246 INVOICE 10-04-2010 Sales Tax Payable -7.35 35758 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 248 INVOICE 10-04-2010 Accounts Receivable Allied Land Services 113.40 35760 N Y Y Customer Y N N SPL 249 INVOICE 10-04-2010 Service Onsite:ash -108.00 N -1 108.00 Service Y N NOTHING SPL 250 INVOICE 10-04-2010 Sales Tax Payable -5.4 35760 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 252 INVOICE 10-04-2010 Accounts Receivable Imagine Dental 113.40 35761 N Y Y Customer Y N N SPL 253 INVOICE 10-04-2010 Service Onsite:ash -108.00 N -1 108.00 Service Y N NOTHING SPL 254 INVOICE 10-04-2010 Sales Tax Payable -5.4 35761 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 256 INVOICE 10-04-2010 Accounts Receivable Air Energi 84.00 35762 N Y Y Customer Y N N SPL 257 INVOICE 10-04-2010 Service Onsite:ash -80.00 N -1 80.00 Service Y N NOTHING SPL 258 INVOICE 10-04-2010 Sales Tax Payable -4 35762 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 260 INVOICE 10-04-2010 Accounts Receivable Minhas Furniture (Server - Bulk) SBD Client 102.90 35763 N Y Y Customer Y N N SPL 261 INVOICE 10-04-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 262 INVOICE 10-04-2010 Sales Tax Payable -4.9 35763 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 264 INVOICE 10-04-2010 Accounts Receivable Canadian Cattlemens Association 102.90 35764 N Y Y Customer Y N N SPL 265 INVOICE 10-04-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 266 INVOICE 10-04-2010 Sales Tax Payable -4.9 35764 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 268 INVOICE 10-04-2010 Accounts Receivable CanFax 102.90 35765 N Y Y Customer Y N N SPL 269 INVOICE 10-04-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 270 INVOICE 10-04-2010 Sales Tax Payable -4.9 35765 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 272 INVOICE 10-04-2010 Accounts Receivable Allied Land Services 113.40 35767 N Y Y Customer Y N N SPL 273 INVOICE 10-04-2010 Service Onsite:ash -108.00 N -1 108.00 Service Y N NOTHING SPL 274 INVOICE 10-04-2010 Sales Tax Payable -5.4 35767 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 276 INVOICE 10-04-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 205.80 35768 N Y Y Customer Y N N SPL 277 INVOICE 10-04-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 278 INVOICE 10-04-2010 Sales Tax Payable -9.8 35768 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 280 INVOICE 10-04-2010 Accounts Receivable Canadian Cattlemens Association 102.90 35770 N Y Y Customer Y N N SPL 281 INVOICE 10-04-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 282 INVOICE 10-04-2010 Sales Tax Payable -4.9 35770 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 284 INVOICE 10-04-2010 Accounts Receivable Canadian Cattlemens Association 51.45 35771 N Y Y Customer Y N N SPL 285 INVOICE 10-04-2010 Service Onsite:ash -49.00 N -1 49.00 Service Y N NOTHING SPL 286 INVOICE 10-04-2010 Sales Tax Payable -2.45 35771 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 288 INVOICE 10-05-2010 Accounts Receivable Individual Client 186.90 35791 N Y Y Customer Y N N SPL 289 INVOICE 10-05-2010 Sales Onsite:kbrooks -80.00 N -1 80.00 Sales Item Y N NOTHING SPL 289 INVOICE 10-05-2010 Service Onsite:kbrooks -98.00 N -1 98.00 Service Y N NOTHING SPL 290 INVOICE 10-05-2010 Sales Tax Payable -8.9 35791 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 292 INVOICE 10-14-2010 Accounts Receivable Individual Client 63.00 35945 N Y Y Customer Y N N SPL 293 INVOICE 10-14-2010 Service Central:srackham -60.00 N -1 60.00 Service Y N NOTHING SPL 294 INVOICE 10-14-2010 Sales Tax Payable -3 35945 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 296 INVOICE 10-06-2010 Accounts Receivable U Dayal Professional Corp 171.15 35800 N Y Y Customer Y N N SPL 297 INVOICE 10-06-2010 Service Station 2:bwhit -163.00 N -1 163.00 Service Y N NOTHING SPL 298 INVOICE 10-06-2010 Sales Tax Payable -8.15 35800 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 300 INVOICE 10-06-2010 Accounts Receivable James Joyce Pub 184.80 35810 N Y Y Customer Y N N SPL 301 INVOICE 10-06-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 302 INVOICE 10-06-2010 Sales Tax Payable -8.8 35810 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 304 INVOICE 10-07-2010 Accounts Receivable Stromiga Inc 154.35 35834 N Y Y Customer Y N N SPL 305 INVOICE 10-07-2010 Service Onsite:kbrooks -147.00 N -1 147.00 Service Y N NOTHING SPL 306 INVOICE 10-07-2010 Sales Tax Payable -7.35 35834 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 308 INVOICE 10-08-2010 Accounts Receivable Individual Client 50.40 35849 N Y Y Customer Y N N SPL 309 INVOICE 10-08-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 310 INVOICE 10-08-2010 Sales Tax Payable -2.4 35849 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 312 INVOICE 10-12-2010 Accounts Receivable Individual Client 92.40 35887 N Y Y Customer Y N N SPL 313 INVOICE 10-12-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 314 INVOICE 10-12-2010 Sales Tax Payable -4.4 35887 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 316 INVOICE 10-07-2010 Accounts Receivable Individual Client 50.40 35825 N Y Y Customer Y N N SPL 317 INVOICE 10-07-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 318 INVOICE 10-07-2010 Sales Tax Payable -2.4 35825 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 320 INVOICE 10-12-2010 Accounts Receivable Individual Client 291.90 35890 N Y Y Customer Y N N SPL 321 INVOICE 10-12-2010 Sales 1st Precinct:dkeer -176.00 N -1 176.00 Sales Item Y N NOTHING SPL 321 INVOICE 10-12-2010 Service 1st Precinct:dkeer -102.00 N -1 102.00 Service Y N NOTHING SPL 322 INVOICE 10-12-2010 Sales Tax Payable -13.9 35890 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 324 INVOICE 10-08-2010 Accounts Receivable Individual Client 50.40 35866 N Y Y Customer Y N N SPL 325 INVOICE 10-08-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 326 INVOICE 10-08-2010 Sales Tax Payable -2.4 35866 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 328 INVOICE 12-03-2010 Accounts Receivable Elspect Electrical Inspection 134.40 37039 N Y Y Customer Y N N SPL 329 INVOICE 12-03-2010 Service Onsite:gjohnson -128.00 N -1 128.00 Service Y N NOTHING SPL 330 INVOICE 12-03-2010 Sales Tax Payable -6.4 37039 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 332 INVOICE 10-08-2010 Accounts Receivable Individual Client 118.65 35851 N Y Y Customer Y N N SPL 333 INVOICE 10-08-2010 Service 1st Precinct:tgenge -113.00 N -1 113.00 Service Y N NOTHING SPL 334 INVOICE 10-08-2010 Sales Tax Payable -5.65 35851 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 336 INVOICE 10-07-2010 Accounts Receivable Soap & More 285.60 35831 N Y Y Customer Y N N SPL 337 INVOICE 10-07-2010 Sales Onsite:jhancharuk -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 337 INVOICE 10-07-2010 Service Onsite:jhancharuk -170.00 N -1 170.00 Service Y N NOTHING SPL 338 INVOICE 10-07-2010 Sales Tax Payable -13.6 35831 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 340 INVOICE 10-14-2010 Accounts Receivable Individual Client 617.40 35954 N Y Y Customer Y N N SPL 341 INVOICE 10-14-2010 Service Onsite:kbrooks -588.00 N -1 588.00 Service Y N NOTHING SPL 342 INVOICE 10-14-2010 Sales Tax Payable -29.4 35954 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 344 INVOICE 10-12-2010 Accounts Receivable Individual Client 102.90 35901 N Y Y Customer Y N N SPL 345 INVOICE 10-12-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 346 INVOICE 10-12-2010 Sales Tax Payable -4.9 35901 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 348 INVOICE 10-06-2010 Accounts Receivable Sunbelievable Tanning 268.80 35819 N Y Y Customer Y N N SPL 349 INVOICE 10-06-2010 Service Onsite:rprocter -256.00 N -1 256.00 Service Y N NOTHING SPL 350 INVOICE 10-06-2010 Sales Tax Payable -12.8 35819 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 352 INVOICE 10-14-2010 Accounts Receivable Individual Client 92.40 35934 N Y Y Customer Y N N SPL 353 INVOICE 10-14-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 354 INVOICE 10-14-2010 Sales Tax Payable -4.4 35934 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 356 INVOICE 10-08-2010 Accounts Receivable Minhas Furniture (Server - Bulk) SBD Client 51.45 35847 N Y Y Customer Y N N SPL 357 INVOICE 10-08-2010 Service Onsite:ash -49.00 N -1 49.00 Service Y N NOTHING SPL 358 INVOICE 10-08-2010 Sales Tax Payable -2.45 35847 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 360 INVOICE 10-17-2010 Accounts Receivable Glenmore Christian Academy 1512.00 36004 N Y Y Customer Y N N SPL 361 INVOICE 10-17-2010 Service Onsite:ash -1440.00 N -1 1440.00 Service Y N NOTHING SPL 362 INVOICE 10-17-2010 Sales Tax Payable -72 36004 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 364 INVOICE 10-05-2010 Accounts Receivable All Floors Inc 102.90 35793 N Y Y Customer Y N N SPL 365 INVOICE 10-05-2010 Service Onsite:gjohnson -98.00 N -1 98.00 Service Y N NOTHING SPL 366 INVOICE 10-05-2010 Sales Tax Payable -4.9 35793 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 368 INVOICE 10-18-2010 Accounts Receivable Calgary Girls Choir 1302.00 36015 N Y Y Customer Y N N SPL 369 INVOICE 10-18-2010 Service Onsite:gstacey -1240.00 N -1 1240.00 Service Y N NOTHING SPL 370 INVOICE 10-18-2010 Sales Tax Payable -62 36015 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 372 INVOICE 10-12-2010 Accounts Receivable Individual Client 102.90 35902 N Y Y Customer Y N N SPL 373 INVOICE 10-12-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 374 INVOICE 10-12-2010 Sales Tax Payable -4.9 35902 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 376 INVOICE 10-13-2010 Accounts Receivable Clough & Associates Inc. 255.15 35912 N Y Y Customer Y N N SPL 377 INVOICE 10-13-2010 Service Central:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 378 INVOICE 10-13-2010 Sales Tax Payable -12.15 35912 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 380 INVOICE 10-07-2010 Accounts Receivable Individual Client 102.90 35830 N Y Y Customer Y N N SPL 381 INVOICE 10-07-2010 Service Onsite:kbrooks -98.00 N -1 98.00 Service Y N NOTHING SPL 382 INVOICE 10-07-2010 Sales Tax Payable -4.9 35830 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 384 INVOICE 10-10-2010 Accounts Receivable Individual Client 102.90 35882 N Y Y Customer Y N N SPL 385 INVOICE 10-10-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 386 INVOICE 10-10-2010 Sales Tax Payable -4.9 35882 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 388 INVOICE 10-12-2010 Accounts Receivable Individual Client 157.50 35904 N Y Y Customer Y N N SPL 389 INVOICE 10-12-2010 Sales 1st Precinct:jjenkinson -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 389 INVOICE 10-12-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 390 INVOICE 10-12-2010 Sales Tax Payable -7.5 35904 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 392 INVOICE 10-12-2010 Accounts Receivable Individual Client 92.40 35892 N Y Y Customer Y N N SPL 393 INVOICE 10-12-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 394 INVOICE 10-12-2010 Sales Tax Payable -4.4 35892 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 396 INVOICE 10-13-2010 Accounts Receivable Individual Client 92.40 35915 N Y Y Customer Y N N SPL 397 INVOICE 10-13-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 398 INVOICE 10-13-2010 Sales Tax Payable -4.4 35915 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 400 INVOICE 10-06-2010 Accounts Receivable Individual Client 768.00 35817 N Y Y Customer Y N N SPL 401 INVOICE 10-06-2010 Sales 1st Precinct:tgenge -229.44 N -1 229.44 Sales Item Y N NOTHING SPL 401 INVOICE 10-06-2010 Service 1st Precinct:tgenge -501.99 N -1 501.99 Service Y N NOTHING SPL 402 INVOICE 10-06-2010 Sales Tax Payable -36.57 35817 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 404 INVOICE 10-12-2010 Accounts Receivable Individual Client 235.37 35903 N Y Y Customer Y N N SPL 405 INVOICE 10-12-2010 Sales 1st Precinct:cjarvis -126.16 N -1 126.16 Sales Item Y N NOTHING SPL 405 INVOICE 10-12-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 406 INVOICE 10-12-2010 Sales Tax Payable -11.21 35903 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 408 INVOICE 10-08-2010 Accounts Receivable Individual Client 252.00 35859 N Y Y Customer Y N N SPL 409 INVOICE 10-08-2010 Sales Onsite:cjarvis -240.00 N -1 240.00 Sales Item Y N NOTHING SPL 410 INVOICE 10-08-2010 Sales Tax Payable -12 35859 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 412 INVOICE 10-22-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 257.25 36162 N Y Y Customer Y N N SPL 413 INVOICE 10-22-2010 Service Onsite:mbrown -245.00 N -1 245.00 Service Y N NOTHING SPL 414 INVOICE 10-22-2010 Sales Tax Payable -12.25 36162 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 416 INVOICE 10-06-2010 Accounts Receivable Power Properties 102.90 35818 N Y Y Customer Y N N SPL 417 INVOICE 10-06-2010 Service Onsite:rprocter -98.00 N -1 98.00 Service Y N NOTHING SPL 418 INVOICE 10-06-2010 Sales Tax Payable -4.9 35818 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 420 INVOICE 10-09-2010 Accounts Receivable Individual Client 504.00 35872 N Y Y Customer Y N N SPL 421 INVOICE 10-09-2010 Sales Central:cross -332.00 N -1 332.00 Sales Item Y N NOTHING SPL 421 INVOICE 10-09-2010 Service Central:cross -148.00 N -1 148.00 Service Y N NOTHING SPL 422 INVOICE 10-09-2010 Sales Tax Payable -24 35872 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 424 INVOICE 10-07-2010 Accounts Receivable Individual Client 168.00 35827 N Y Y Customer Y N N SPL 425 INVOICE 10-07-2010 Sales Central:srackham -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 425 INVOICE 10-07-2010 Service Central:srackham -58.00 N -1 58.00 Service Y N NOTHING SPL 426 INVOICE 10-07-2010 Sales Tax Payable -8 35827 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 428 INVOICE 10-18-2010 Accounts Receivable The Calgary Foundation 1029.00 36014 N Y Y Customer Y N N SPL 429 INVOICE 10-18-2010 Service Onsite:gstacey -980.00 N -1 980.00 Service Y N NOTHING SPL 430 INVOICE 10-18-2010 Sales Tax Payable -49 36014 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 432 INVOICE 10-18-2010 Accounts Receivable DawsCo Coffee Service 257.25 36011 N Y Y Customer Y N N SPL 433 INVOICE 10-18-2010 Service Onsite:gstacey -245.00 N -1 245.00 Service Y N NOTHING SPL 434 INVOICE 10-18-2010 Sales Tax Payable -12.25 36011 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 436 INVOICE 10-10-2010 Accounts Receivable Individual Client 102.90 35879 N Y Y Customer Y N N SPL 437 INVOICE 10-10-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 438 INVOICE 10-10-2010 Sales Tax Payable -4.9 35879 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 440 INVOICE 10-13-2010 Accounts Receivable Individual Client 92.40 35926 N Y Y Customer Y N N SPL 441 INVOICE 10-13-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 442 INVOICE 10-13-2010 Sales Tax Payable -4.4 35926 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 444 INVOICE 11-23-2010 Accounts Receivable Individual Client 89.78 36844 N Y Y Customer Y N N SPL 445 INVOICE 11-23-2010 Service Station 2:tseltenrich -85.50 N -1 85.50 Service Y N NOTHING SPL 446 INVOICE 11-23-2010 Sales Tax Payable -4.28 36844 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 448 INVOICE 10-10-2010 Accounts Receivable Individual Client 113.40 35876 N Y Y Customer Y N N SPL 449 INVOICE 10-10-2010 Service 1st Precinct:dkeer -108.00 N -1 108.00 Service Y N NOTHING SPL 450 INVOICE 10-10-2010 Sales Tax Payable -5.4 35876 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 452 INVOICE 10-12-2010 Accounts Receivable Individual Client 102.90 35888 N Y Y Customer Y N N SPL 453 INVOICE 10-12-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 454 INVOICE 10-12-2010 Sales Tax Payable -4.9 35888 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 456 INVOICE 10-12-2010 Accounts Receivable Individual Client 463.05 35907 N Y Y Customer Y N N SPL 457 INVOICE 10-12-2010 Service Onsite:ash -441.00 N -1 441.00 Service Y N NOTHING SPL 458 INVOICE 10-12-2010 Sales Tax Payable -22.05 35907 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 460 INVOICE 10-14-2010 Accounts Receivable Power Properties 102.90 35932 N Y Y Customer Y N N SPL 461 INVOICE 10-14-2010 Service Onsite:gjohnson -98.00 N -1 98.00 Service Y N NOTHING SPL 462 INVOICE 10-14-2010 Sales Tax Payable -4.9 35932 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 464 INVOICE 10-13-2010 Accounts Receivable Chaulk Real Estate 205.80 35923 N Y Y Customer Y N N SPL 465 INVOICE 10-13-2010 Service Onsite:jhancharuk -196.00 N -1 196.00 Service Y N NOTHING SPL 466 INVOICE 10-13-2010 Sales Tax Payable -9.8 35923 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 468 INVOICE 10-08-2010 Accounts Receivable Individual Client 512.23 35863 N Y Y Customer Y N N SPL 469 INVOICE 10-08-2010 Sales 1st Precinct:jhancharuk -463.84 N -1 463.84 Sales Item Y N NOTHING SPL 469 INVOICE 10-08-2010 Service 1st Precinct:jhancharuk -24.00 N -1 24.00 Service Y N NOTHING SPL 470 INVOICE 10-08-2010 Sales Tax Payable -24.39 35863 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 472 INVOICE 10-07-2010 Accounts Receivable Individual Client 228.90 35842 N Y Y Customer Y N N SPL 473 INVOICE 10-07-2010 Sales Onsite:jhancharuk -130.00 N -1 130.00 Sales Item Y N NOTHING SPL 473 INVOICE 10-07-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 474 INVOICE 10-07-2010 Sales Tax Payable -10.9 35842 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 476 INVOICE 10-14-2010 Accounts Receivable Individual Client 193.78 35942 N Y Y Customer Y N N SPL 477 INVOICE 10-14-2010 Sales 1st Precinct:cjarvis -136.55 N -1 136.55 Sales Item Y N NOTHING SPL 477 INVOICE 10-14-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 478 INVOICE 10-14-2010 Sales Tax Payable -9.23 35942 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 480 INVOICE 10-18-2010 Accounts Receivable Candor Engineering Consulting 463.05 36010 N Y Y Customer Y N N SPL 481 INVOICE 10-18-2010 Service Onsite:gstacey -441.00 N -1 441.00 Service Y N NOTHING SPL 482 INVOICE 10-18-2010 Sales Tax Payable -22.05 36010 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 484 INVOICE 10-09-2010 Accounts Receivable Ultrasound Preview Ltd. 50.40 35874 N Y Y Customer Y N N SPL 485 INVOICE 10-09-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 486 INVOICE 10-09-2010 Sales Tax Payable -2.4 35874 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 488 INVOICE 10-18-2010 Accounts Receivable Brunel Energy Canada Inc. 205.80 36016 N Y Y Customer Y N N SPL 489 INVOICE 10-18-2010 Service Onsite:gstacey -196.00 N -1 196.00 Service Y N NOTHING SPL 490 INVOICE 10-18-2010 Sales Tax Payable -9.8 36016 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 492 INVOICE 10-18-2010 Accounts Receivable Crumbz Foods 205.80 36013 N Y Y Customer Y N N SPL 493 INVOICE 10-18-2010 Service Onsite:gstacey -196.00 N -1 196.00 Service Y N NOTHING SPL 494 INVOICE 10-18-2010 Sales Tax Payable -9.8 36013 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 496 INVOICE 10-22-2010 Accounts Receivable Individual Client 92.40 36145 N Y Y Customer Y N N SPL 497 INVOICE 10-22-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 498 INVOICE 10-22-2010 Sales Tax Payable -4.4 36145 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 500 INVOICE 10-10-2010 Accounts Receivable Individual Client 102.90 35880 N Y Y Customer Y N N SPL 501 INVOICE 10-10-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 502 INVOICE 10-10-2010 Sales Tax Payable -4.9 35880 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 504 INVOICE 10-08-2010 Accounts Receivable Minhas Furniture (Desktop - Bulk) SBD Client 588.00 35848 N Y Y Customer Y N N SPL 505 INVOICE 10-08-2010 Service Onsite:ash -560.00 N -1 560.00 Service Y N NOTHING SPL 506 INVOICE 10-08-2010 Sales Tax Payable -28 35848 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 508 INVOICE 10-13-2010 Accounts Receivable Individual Client 123.90 35924 N Y Y Customer Y N N SPL 509 INVOICE 10-13-2010 Service 1st Precinct:cjarvis -118.00 N -1 118.00 Service Y N NOTHING SPL 510 INVOICE 10-13-2010 Sales Tax Payable -5.9 35924 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 512 INVOICE 10-13-2010 Accounts Receivable Individual Client 50.40 35925 N Y Y Customer Y N N SPL 513 INVOICE 10-13-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 514 INVOICE 10-13-2010 Sales Tax Payable -2.4 35925 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 516 INVOICE 10-09-2010 Accounts Receivable Individual Client 50.40 35873 N Y Y Customer Y N N SPL 517 INVOICE 10-09-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 518 INVOICE 10-09-2010 Sales Tax Payable -2.4 35873 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 520 INVOICE 10-29-2010 Accounts Receivable Individual Client 50.40 36283 N Y Y Customer Y N N SPL 521 INVOICE 10-29-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 522 INVOICE 10-29-2010 Sales Tax Payable -2.4 36283 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 524 INVOICE 10-08-2010 Accounts Receivable Endeavour Developments 308.70 35869 N Y Y Customer Y N N SPL 525 INVOICE 10-08-2010 Service 1st Precinct:cjarvis -294.00 N -1 294.00 Service Y N NOTHING SPL 526 INVOICE 10-08-2010 Sales Tax Payable -14.7 35869 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 528 INVOICE 10-14-2010 Accounts Receivable Individual Client 102.90 35947 N Y Y Customer Y N N SPL 529 INVOICE 10-14-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 530 INVOICE 10-14-2010 Sales Tax Payable -4.9 35947 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 532 INVOICE 10-11-2010 Accounts Receivable Individual Client 222.75 35884 N Y Y Customer Y N N SPL 533 INVOICE 10-11-2010 Sales Onsite:kbrooks -124.14 N -1 124.14 Sales Item Y N NOTHING SPL 533 INVOICE 10-11-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 534 INVOICE 10-11-2010 Sales Tax Payable -10.61 35884 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 536 INVOICE 10-08-2010 Accounts Receivable Centura Floor and Wall Fashions 201.60 35860 N Y Y Customer Y N N SPL 537 INVOICE 10-08-2010 Service Onsite:ash -192.00 N -1 192.00 Service Y N NOTHING SPL 538 INVOICE 10-08-2010 Sales Tax Payable -9.6 35860 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 540 INVOICE 10-13-2010 Accounts Receivable Individual Client 48.39 35914 N Y Y Customer Y N N SPL 541 INVOICE 10-13-2010 Sales 1st Precinct:cjarvis -46.09 N -1 46.09 Sales Item Y N NOTHING SPL 542 INVOICE 10-13-2010 Sales Tax Payable -2.3 35914 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 544 INVOICE 10-10-2010 Accounts Receivable Individual Client 255.10 35883 N Y Y Customer Y N N SPL 545 INVOICE 10-10-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 545 INVOICE 10-10-2010 Service 1st Precinct:dkeer -163.00 N -1 163.00 Service Y N NOTHING SPL 546 INVOICE 10-10-2010 Sales Tax Payable -12.15 35883 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 548 INVOICE 10-10-2010 Accounts Receivable Individual Client 186.85 35881 N Y Y Customer Y N N SPL 549 INVOICE 10-10-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 549 INVOICE 10-10-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 550 INVOICE 10-10-2010 Sales Tax Payable -8.9 35881 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 552 INVOICE 10-16-2010 Accounts Receivable Individual Client 255.15 35991 N Y Y Customer Y N N SPL 553 INVOICE 10-16-2010 Service 1st Precinct:cjarvis -243.00 N -1 243.00 Service Y N NOTHING SPL 554 INVOICE 10-16-2010 Sales Tax Payable -12.15 35991 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 556 INVOICE 10-16-2010 Accounts Receivable Individual Client 302.17 35980 N Y Y Customer Y N N SPL 557 INVOICE 10-16-2010 Sales Central:cross -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 557 INVOICE 10-16-2010 Service Central:cross -148.00 N -1 148.00 Service Y N NOTHING SPL 558 INVOICE 10-16-2010 Sales Tax Payable -14.39 35980 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 560 INVOICE 10-15-2010 Accounts Receivable Individual Client 210.00 35956 N Y Y Customer Y N N SPL 561 INVOICE 10-15-2010 Sales 1st Precinct:cjarvis -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 561 INVOICE 10-15-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 562 INVOICE 10-15-2010 Sales Tax Payable -10 35956 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 564 INVOICE 10-13-2010 Accounts Receivable Individual Client 92.40 35917 N Y Y Customer Y N N SPL 565 INVOICE 10-13-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 566 INVOICE 10-13-2010 Sales Tax Payable -4.4 35917 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 568 INVOICE 10-15-2010 Accounts Receivable Individual Client 92.40 35960 N Y Y Customer Y N N SPL 569 INVOICE 10-15-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 570 INVOICE 10-15-2010 Sales Tax Payable -4.4 35960 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 572 INVOICE 10-21-2010 Accounts Receivable Individual Client 50.40 36131 N Y Y Customer Y N N SPL 573 INVOICE 10-21-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 574 INVOICE 10-21-2010 Sales Tax Payable -2.4 36131 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 576 INVOICE 10-14-2010 Accounts Receivable Individual Client 155.40 35951 N Y Y Customer Y N N SPL 577 INVOICE 10-14-2010 Service Central:srackham -148.00 N -1 148.00 Service Y N NOTHING SPL 578 INVOICE 10-14-2010 Sales Tax Payable -7.4 35951 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 580 INVOICE 10-20-2010 Accounts Receivable Individual Client 231.00 36097 N Y Y Customer Y N N SPL 581 INVOICE 10-20-2010 Service Onsite:jhancharuk -220.00 N -1 220.00 Service Y N NOTHING SPL 582 INVOICE 10-20-2010 Sales Tax Payable -11 36097 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 584 INVOICE 10-19-2010 Accounts Receivable Individual Client 92.40 36080 N Y Y Customer Y N N SPL 585 INVOICE 10-19-2010 Service Onsite:ash -88.00 N -1 88.00 Service Y N NOTHING SPL 586 INVOICE 10-19-2010 Sales Tax Payable -4.4 36080 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 588 INVOICE 10-28-2010 Accounts Receivable The UPS Store #129 240.98 36273 N Y Y Customer Y N N SPL 589 INVOICE 10-28-2010 Service Onsite:mbrown -229.50 N -1 229.50 Service Y N NOTHING SPL 590 INVOICE 10-28-2010 Sales Tax Payable -11.48 36273 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 592 INVOICE 10-19-2010 Accounts Receivable Individual Client 138.60 36067 N Y Y Customer Y N N SPL 593 INVOICE 10-19-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 594 INVOICE 10-19-2010 Sales Tax Payable -6.6 36067 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 596 INVOICE 10-13-2010 Accounts Receivable Real Equity 51.45 35929 N Y Y Customer Y N N SPL 597 INVOICE 10-13-2010 Service Onsite:ash -49.00 N -1 49.00 Service Y N NOTHING SPL 598 INVOICE 10-13-2010 Sales Tax Payable -2.45 35929 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 600 INVOICE 10-14-2010 Accounts Receivable Individual Client 213.50 35939 N Y Y Customer Y N N SPL 601 INVOICE 10-14-2010 Sales Station 2:bwhit -155.33 N -1 155.33 Sales Item Y N NOTHING SPL 601 INVOICE 10-14-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 602 INVOICE 10-14-2010 Sales Tax Payable -10.17 35939 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 604 INVOICE 10-22-2010 Accounts Receivable Individual Client 259.86 36141 N Y Y Customer Y N N SPL 605 INVOICE 10-22-2010 Sales 1st Precinct:cjarvis -149.49 N -1 149.49 Sales Item Y N NOTHING SPL 605 INVOICE 10-22-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 606 INVOICE 10-22-2010 Sales Tax Payable -12.37 36141 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 608 INVOICE 10-18-2010 Accounts Receivable Individual Client 268.95 36027 N Y Y Customer Y N N SPL 609 INVOICE 10-18-2010 Sales Onsite:jhancharuk -124.14 N -1 124.14 Sales Item Y N NOTHING SPL 609 INVOICE 10-18-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 610 INVOICE 10-18-2010 Sales Tax Payable -12.81 36027 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 612 INVOICE 10-19-2010 Accounts Receivable Calgary Girls Choir 126.00 36063 N Y Y Customer Y N N SPL 613 INVOICE 10-19-2010 Service Station 2:mbrown -120.00 N -1 120.00 Service Y N NOTHING SPL 614 INVOICE 10-19-2010 Sales Tax Payable -6 36063 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 616 INVOICE 10-19-2010 Accounts Receivable Calgary Girls Choir 126.00 36064 N Y Y Customer Y N N SPL 617 INVOICE 10-19-2010 Service Station 2:mbrown -120.00 N -1 120.00 Service Y N NOTHING SPL 618 INVOICE 10-19-2010 Sales Tax Payable -6 36064 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 620 INVOICE 10-12-2010 Accounts Receivable Marathon Integrators Inc. 336.00 35905 N Y Y Customer Y N N SPL 621 INVOICE 10-12-2010 Service Onsite:jhancharuk -320.00 N -1 320.00 Service Y N NOTHING SPL 622 INVOICE 10-12-2010 Sales Tax Payable -16 35905 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 624 INVOICE 10-15-2010 Accounts Receivable Individual Client 92.40 35967 N Y Y Customer Y N N SPL 625 INVOICE 10-15-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 626 INVOICE 10-15-2010 Sales Tax Payable -4.4 35967 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 628 INVOICE 10-14-2010 Accounts Receivable Individual Client 102.90 35941 N Y Y Customer Y N N SPL 629 INVOICE 10-14-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 630 INVOICE 10-14-2010 Sales Tax Payable -4.9 35941 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 632 INVOICE 10-14-2010 Accounts Receivable Individual Client 171.15 35935 N Y Y Customer Y N N SPL 633 INVOICE 10-14-2010 Service Central:srackham -163.00 N -1 163.00 Service Y N NOTHING SPL 634 INVOICE 10-14-2010 Sales Tax Payable -8.15 35935 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 636 INVOICE 10-15-2010 Accounts Receivable Individual Client 393.70 35975 N Y Y Customer Y N N SPL 637 INVOICE 10-15-2010 Sales 1st Precinct:cjarvis -121.95 N -1 121.95 Sales Item Y N NOTHING SPL 637 INVOICE 10-15-2010 Service 1st Precinct:cjarvis -253.00 N -1 253.00 Service Y N NOTHING SPL 638 INVOICE 10-15-2010 Sales Tax Payable -18.75 35975 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 640 INVOICE 10-14-2010 Accounts Receivable Individual Client 176.40 35944 N Y Y Customer Y N N SPL 641 INVOICE 10-14-2010 Service 1st Precinct:jjenkinson -168.00 N -1 168.00 Service Y N NOTHING SPL 642 INVOICE 10-14-2010 Sales Tax Payable -8.4 35944 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 644 INVOICE 10-14-2010 Accounts Receivable Individual Client 102.90 35949 N Y Y Customer Y N N SPL 645 INVOICE 10-14-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 646 INVOICE 10-14-2010 Sales Tax Payable -4.9 35949 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 648 INVOICE 10-13-2010 Accounts Receivable Individual Client 302.40 35931 N Y Y Customer Y N N SPL 649 INVOICE 10-13-2010 Sales 1st Precinct:cjarvis -240.00 N -1 240.00 Sales Item Y N NOTHING SPL 649 INVOICE 10-13-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 650 INVOICE 10-13-2010 Sales Tax Payable -14.4 35931 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 652 INVOICE 10-19-2010 Accounts Receivable Individual Client 99.75 36072 N Y Y Customer Y N N SPL 653 INVOICE 10-19-2010 Service Station 2:tseltenrich -95.00 N -1 95.00 Service Y N NOTHING SPL 654 INVOICE 10-19-2010 Sales Tax Payable -4.75 36072 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 656 INVOICE 10-14-2010 Accounts Receivable Individual Client 50.40 35940 N Y Y Customer Y N N SPL 657 INVOICE 10-14-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 658 INVOICE 10-14-2010 Sales Tax Payable -2.4 35940 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 660 INVOICE 10-12-2010 Accounts Receivable Benchmark Engineering 257.25 35896 N Y Y Customer Y N N SPL 661 INVOICE 10-12-2010 Service Onsite:ash -245.00 N -1 245.00 Service Y N NOTHING SPL 662 INVOICE 10-12-2010 Sales Tax Payable -12.25 35896 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 664 INVOICE 10-14-2010 Accounts Receivable Carmichael Engineering Ltd. 185.85 35936 N Y Y Customer Y N N SPL 665 INVOICE 10-14-2010 Service Onsite:gjohnson -177.00 N -1 177.00 Service Y N NOTHING SPL 666 INVOICE 10-14-2010 Sales Tax Payable -8.85 35936 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 668 INVOICE 10-12-2010 Accounts Receivable Studio of Dance 403.20 35906 N Y Y Customer Y N N SPL 669 INVOICE 10-12-2010 Service Onsite:kbrooks -384.00 N -1 384.00 Service Y N NOTHING SPL 670 INVOICE 10-12-2010 Sales Tax Payable -19.2 35906 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 672 INVOICE 10-22-2010 Accounts Receivable Individual Client 102.90 36159 N Y Y Customer Y N N SPL 673 INVOICE 10-22-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 674 INVOICE 10-22-2010 Sales Tax Payable -4.9 36159 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 676 INVOICE 10-19-2010 Accounts Receivable Fosters Garden Funeral Chapel 240.45 36053 N Y Y Customer Y N N SPL 677 INVOICE 10-19-2010 Sales Onsite:kmorency -229.00 N -1 229.00 Sales Item Y N NOTHING SPL 678 INVOICE 10-19-2010 Sales Tax Payable -11.45 36053 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 680 INVOICE 11-05-2010 Accounts Receivable Individual Client 434.70 36477 N Y Y Customer Y N N SPL 681 INVOICE 11-05-2010 Sales 1st Precinct:cjarvis -366.00 N -1 366.00 Sales Item Y N NOTHING SPL 681 INVOICE 11-05-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 682 INVOICE 11-05-2010 Sales Tax Payable -20.7 36477 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 684 INVOICE 10-12-2010 Accounts Receivable Air Energi 415.25 35898 N Y Y Customer Y N N SPL 685 INVOICE 10-12-2010 Sales Onsite:ash -395.48 N -1 395.48 Sales Item Y N NOTHING SPL 686 INVOICE 10-12-2010 Sales Tax Payable -19.77 35898 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 688 INVOICE 10-14-2010 Accounts Receivable Individual Client 558.26 35953 N Y Y Customer Y N N SPL 689 INVOICE 10-14-2010 Sales 1st Precinct:jjenkinson -253.68 N -1 253.68 Sales Item Y N NOTHING SPL 689 INVOICE 10-14-2010 Service 1st Precinct:jjenkinson -278.00 N -1 278.00 Service Y N NOTHING SPL 690 INVOICE 10-14-2010 Sales Tax Payable -26.58 35953 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 692 INVOICE 10-17-2010 Accounts Receivable SEE NOTES 302.93 36005 N Y Y Customer Y N N SPL 693 INVOICE 10-17-2010 Sales 1st Precinct:jjenkinson -45.50 N -1 45.50 Sales Item Y N NOTHING SPL 693 INVOICE 10-17-2010 Service 1st Precinct:jjenkinson -243.00 N -1 243.00 Service Y N NOTHING SPL 694 INVOICE 10-17-2010 Sales Tax Payable -14.43 36005 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 696 INVOICE 10-18-2010 Accounts Receivable Individual Client 451.66 36032 N Y Y Customer Y N N SPL 697 INVOICE 10-18-2010 Sales 1st Precinct:jjenkinson -296.16 N -1 296.16 Sales Item Y N NOTHING SPL 697 INVOICE 10-18-2010 Service 1st Precinct:jjenkinson -133.99 N -1 133.99 Service Y N NOTHING SPL 698 INVOICE 10-18-2010 Sales Tax Payable -21.51 36032 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 700 INVOICE 10-13-2010 Accounts Receivable Calgary Girls Choir 279.29 35916 N Y Y Customer Y N N SPL 701 INVOICE 10-13-2010 Sales Station 2:mbrown -265.99 N -1 265.99 Sales Item Y N NOTHING SPL 702 INVOICE 10-13-2010 Sales Tax Payable -13.3 35916 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 704 INVOICE 10-15-2010 Accounts Receivable Individual Client 102.90 35959 N Y Y Customer Y N N SPL 705 INVOICE 10-15-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 706 INVOICE 10-15-2010 Sales Tax Payable -4.9 35959 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 708 INVOICE 10-19-2010 Accounts Receivable Individual Client 50.40 36058 N Y Y Customer Y N N SPL 709 INVOICE 10-19-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 710 INVOICE 10-19-2010 Sales Tax Payable -2.4 36058 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 712 INVOICE 10-15-2010 Accounts Receivable Individual Client 277.20 35978 N Y Y Customer Y N N SPL 713 INVOICE 10-15-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 714 INVOICE 10-15-2010 Sales Tax Payable -13.2 35978 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 716 INVOICE 10-15-2010 Accounts Receivable Individual Client 155.40 35971 N Y Y Customer Y N N SPL 717 INVOICE 10-15-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 718 INVOICE 10-15-2010 Sales Tax Payable -7.4 35971 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 720 INVOICE 10-13-2010 Accounts Receivable Pacific Stone Fabrication **see notes** 514.50 35922 N Y Y Customer Y N N SPL 721 INVOICE 10-13-2010 Service Onsite:ash -490.00 N -1 490.00 Service Y N NOTHING SPL 722 INVOICE 10-13-2010 Sales Tax Payable -24.5 35922 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 724 INVOICE 10-13-2010 Accounts Receivable Clough & Associates Inc. 83.95 35913 N Y Y Customer Y N N SPL 725 INVOICE 10-13-2010 Sales Central:cross -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 726 INVOICE 10-13-2010 Sales Tax Payable -4 35913 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 728 INVOICE 10-28-2010 Accounts Receivable Individual Client 50.40 36249 N Y Y Customer Y N N SPL 729 INVOICE 10-28-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 730 INVOICE 10-28-2010 Sales Tax Payable -2.4 36249 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 732 INVOICE 10-16-2010 Accounts Receivable Individual Client 138.60 35993 N Y Y Customer Y N N SPL 733 INVOICE 10-16-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 734 INVOICE 10-16-2010 Sales Tax Payable -6.6 35993 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 736 INVOICE 10-15-2010 Accounts Receivable Individual Client 186.85 35964 N Y Y Customer Y N N SPL 737 INVOICE 10-15-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 737 INVOICE 10-15-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 738 INVOICE 10-15-2010 Sales Tax Payable -8.9 35964 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 740 INVOICE 10-19-2010 Accounts Receivable Individual Client 92.40 36037 N Y Y Customer Y N N SPL 741 INVOICE 10-19-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 742 INVOICE 10-19-2010 Sales Tax Payable -4.4 36037 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 744 INVOICE 10-15-2010 Accounts Receivable Individual Client 50.40 35958 N Y Y Customer Y N N SPL 745 INVOICE 10-15-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 746 INVOICE 10-15-2010 Sales Tax Payable -2.4 35958 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 748 INVOICE 10-18-2010 Accounts Receivable Individual Client 202.65 36022 N Y Y Customer Y N N SPL 749 INVOICE 10-18-2010 Service 1st Precinct:cjarvis -193.00 N -1 193.00 Service Y N NOTHING SPL 750 INVOICE 10-18-2010 Sales Tax Payable -9.65 36022 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 752 INVOICE 10-15-2010 Accounts Receivable Individual Client 50.40 35966 N Y Y Customer Y N N SPL 753 INVOICE 10-15-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 754 INVOICE 10-15-2010 Sales Tax Payable -2.4 35966 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 756 INVOICE 10-15-2010 Accounts Receivable Individual Client 50.40 35973 N Y Y Customer Y N N SPL 757 INVOICE 10-15-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 758 INVOICE 10-15-2010 Sales Tax Payable -2.4 35973 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 760 INVOICE 10-13-2010 Accounts Receivable Complete Printing 1619.10 35919 N Y Y Customer Y N N SPL 761 INVOICE 10-13-2010 Sales Onsite:jhancharuk -1498.00 N -1 1498.00 Sales Item Y N NOTHING SPL 761 INVOICE 10-13-2010 Service Onsite:jhancharuk -44.00 N -1 44.00 Service Y N NOTHING SPL 762 INVOICE 10-13-2010 Sales Tax Payable -77.1 35919 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 764 INVOICE 10-13-2010 Accounts Receivable Centura Floor and Wall Fashions 1260.00 35918 N Y Y Customer Y N N SPL 765 INVOICE 10-13-2010 Service Select One:kmorency -1200.00 N -1 1200.00 Service Y N NOTHING SPL 766 INVOICE 10-13-2010 Sales Tax Payable -60 35918 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 768 INVOICE 10-13-2010 Accounts Receivable Allied Land Services 2268.00 35921 N Y Y Customer Y N N SPL 769 INVOICE 10-13-2010 Sales Onsite:ash -2128.00 N -1 2128.00 Sales Item Y N NOTHING SPL 769 INVOICE 10-13-2010 Service Onsite:ash -32.00 N -1 32.00 Service Y N NOTHING SPL 770 INVOICE 10-13-2010 Sales Tax Payable -108 35921 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 772 INVOICE 10-15-2010 Accounts Receivable Individual Client 68.25 35974 N Y Y Customer Y N N SPL 773 INVOICE 10-15-2010 Service 1st Precinct:dkeer -65.00 N -1 65.00 Service Y N NOTHING SPL 774 INVOICE 10-15-2010 Sales Tax Payable -3.25 35974 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 776 INVOICE 10-14-2010 Accounts Receivable Petro-Reef Resources Ltd. 411.60 35938 N Y Y Customer Y N N SPL 777 INVOICE 10-14-2010 Service Onsite:kbrooks -392.00 N -1 392.00 Service Y N NOTHING SPL 778 INVOICE 10-14-2010 Sales Tax Payable -19.6 35938 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 780 INVOICE 10-16-2010 Accounts Receivable Individual Client 102.90 35979 N Y Y Customer Y N N SPL 781 INVOICE 10-16-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 782 INVOICE 10-16-2010 Sales Tax Payable -4.9 35979 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 784 INVOICE 10-13-2010 Accounts Receivable Individual Client 255.15 35928 N Y Y Customer Y N N SPL 785 INVOICE 10-13-2010 Service 1st Precinct:dkeer -243.00 N -1 243.00 Service Y N NOTHING SPL 786 INVOICE 10-13-2010 Sales Tax Payable -12.15 35928 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 788 INVOICE 10-13-2010 Accounts Receivable Centura Floor and Wall Fashions 63.00 35927 N Y Y Customer Y N N SPL 789 INVOICE 10-13-2010 Service Onsite:ash -60.00 N -1 60.00 Service Y N NOTHING SPL 790 INVOICE 10-13-2010 Sales Tax Payable -3 35927 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 792 INVOICE 10-14-2010 Accounts Receivable Individual Client 107.10 35948 N Y Y Customer Y N N SPL 793 INVOICE 10-14-2010 Sales 1st Precinct:cjarvis -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 794 INVOICE 10-14-2010 Sales Tax Payable -5.1 35948 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 796 INVOICE 10-17-2010 Accounts Receivable Individual Client 186.85 35999 N Y Y Customer Y N N SPL 797 INVOICE 10-17-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 797 INVOICE 10-17-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 798 INVOICE 10-17-2010 Sales Tax Payable -8.9 35999 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 800 INVOICE 10-17-2010 Accounts Receivable Individual Client 155.40 36000 N Y Y Customer Y N N SPL 801 INVOICE 10-17-2010 Service 1st Precinct:dkeer -148.00 N -1 148.00 Service Y N NOTHING SPL 802 INVOICE 10-17-2010 Sales Tax Payable -7.4 36000 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 804 INVOICE 10-20-2010 Accounts Receivable Individual Client 92.40 36091 N Y Y Customer Y N N SPL 805 INVOICE 10-20-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 806 INVOICE 10-20-2010 Sales Tax Payable -4.4 36091 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 808 INVOICE 11-01-2010 Accounts Receivable samcorea 226.80 36351 N Y Y Customer Y N N SPL 809 INVOICE 11-01-2010 Service Onsite:jhancharuk -216.00 N -1 216.00 Service Y N NOTHING SPL 810 INVOICE 11-01-2010 Sales Tax Payable -10.8 36351 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 812 INVOICE 10-15-2010 Accounts Receivable Individual Client 50.40 35976 N Y Y Customer Y N N SPL 813 INVOICE 10-15-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 814 INVOICE 10-15-2010 Sales Tax Payable -2.4 35976 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 816 INVOICE 10-14-2010 Accounts Receivable Canadian Gelbvieh Association 134.40 35943 N Y Y Customer Y N N SPL 817 INVOICE 10-14-2010 Service Onsite:rprocter -128.00 N -1 128.00 Service Y N NOTHING SPL 818 INVOICE 10-14-2010 Sales Tax Payable -6.4 35943 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 820 INVOICE 10-26-2010 Accounts Receivable Individual Client 381.15 36212 N Y Y Customer Y N N SPL 821 INVOICE 10-26-2010 Service Central:srackham -363.00 N -1 363.00 Service Y N NOTHING SPL 822 INVOICE 10-26-2010 Sales Tax Payable -18.15 36212 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 824 INVOICE 10-14-2010 Accounts Receivable US Edge, Inc. 403.20 35937 N Y Y Customer Y N N SPL 825 INVOICE 10-14-2010 Service Onsite:gstacey -384.00 N -1 384.00 Service Y N NOTHING SPL 826 INVOICE 10-14-2010 Sales Tax Payable -19.2 35937 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 828 INVOICE 10-15-2010 Accounts Receivable Perfection Computers Inc. 86.86 35955 N Y Y Customer Y N N SPL 829 INVOICE 10-15-2010 Service Onsite:jhancharuk -82.72 N -1 82.72 Service Y N NOTHING SPL 830 INVOICE 10-15-2010 Sales Tax Payable -4.14 35955 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 832 INVOICE 10-16-2010 Accounts Receivable Individual Client 102.90 35992 N Y Y Customer Y N N SPL 833 INVOICE 10-16-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 834 INVOICE 10-16-2010 Sales Tax Payable -4.9 35992 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 836 INVOICE 10-28-2010 Accounts Receivable Individual Client 50.40 36255 N Y Y Customer Y N N SPL 837 INVOICE 10-28-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 838 INVOICE 10-28-2010 Sales Tax Payable -2.4 36255 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 840 INVOICE 10-30-2010 Accounts Receivable Affordable Battery 155.40 36310 N Y Y Customer Y N N SPL 841 INVOICE 10-30-2010 Service Onsite:rprocter -148.00 N -1 148.00 Service Y N NOTHING SPL 842 INVOICE 10-30-2010 Sales Tax Payable -7.4 36310 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 844 INVOICE 10-19-2010 Accounts Receivable Calgary Girls Choir 126.00 36065 N Y Y Customer Y N N SPL 845 INVOICE 10-19-2010 Service Station 2:mbrown -120.00 N -1 120.00 Service Y N NOTHING SPL 846 INVOICE 10-19-2010 Sales Tax Payable -6 36065 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 848 INVOICE 10-14-2010 Accounts Receivable Individual Client 184.80 35946 N Y Y Customer Y N N SPL 849 INVOICE 10-14-2010 Service 1st Precinct:dkeer -176.00 N -1 176.00 Service Y N NOTHING SPL 850 INVOICE 10-14-2010 Sales Tax Payable -8.8 35946 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 852 INVOICE 10-18-2010 Accounts Receivable ALJ Health &Wellness Consultants 205.80 36024 N Y Y Customer Y N N SPL 853 INVOICE 10-18-2010 Service Onsite:kbrooks -196.00 N -1 196.00 Service Y N NOTHING SPL 854 INVOICE 10-18-2010 Sales Tax Payable -9.8 36024 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 856 INVOICE 10-15-2010 Accounts Receivable Imagine Dental 102.90 35977 N Y Y Customer Y N N SPL 857 INVOICE 10-15-2010 Service Onsite:jhancharuk -98.00 N -1 98.00 Service Y N NOTHING SPL 858 INVOICE 10-15-2010 Sales Tax Payable -4.9 35977 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 860 INVOICE 10-18-2010 Accounts Receivable Individual Client 102.90 36020 N Y Y Customer Y N N SPL 861 INVOICE 10-18-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 862 INVOICE 10-18-2010 Sales Tax Payable -4.9 36020 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 864 INVOICE 10-17-2010 Accounts Receivable Individual Client 50.40 35998 N Y Y Customer Y N N SPL 865 INVOICE 10-17-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 866 INVOICE 10-17-2010 Sales Tax Payable -2.4 35998 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 868 INVOICE 11-10-2010 Accounts Receivable Brunel Energy Canada Inc. 2627.10 36551 N Y Y Customer Y N N SPL 869 INVOICE 11-10-2010 Sales Onsite:mbrown -2487.00 N -1 2487.00 Sales Item Y N NOTHING SPL 869 INVOICE 11-10-2010 Service Onsite:mbrown -15.00 N -1 15.00 Service Y N NOTHING SPL 870 INVOICE 11-10-2010 Sales Tax Payable -125.1 36551 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 872 INVOICE 10-19-2010 Accounts Receivable Individual Client 537.31 36045 N Y Y Customer Y N N SPL 873 INVOICE 10-19-2010 Sales Onsite:kbrooks -247.72 N -1 247.72 Sales Item Y N NOTHING SPL 873 INVOICE 10-19-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 874 INVOICE 10-19-2010 Sales Tax Payable -25.59 36045 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 876 INVOICE 10-20-2010 Accounts Receivable Individual Client 138.60 36107 N Y Y Customer Y N N SPL 877 INVOICE 10-20-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 878 INVOICE 10-20-2010 Sales Tax Payable -6.6 36107 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 880 INVOICE 10-14-2010 Accounts Receivable Individual Client 83.95 35952 N Y Y Customer Y N N SPL 881 INVOICE 10-14-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 882 INVOICE 10-14-2010 Sales Tax Payable -4 35952 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 884 INVOICE 10-18-2010 Accounts Receivable Brunel Energy Canada Inc. 154.35 36017 N Y Y Customer Y N N SPL 885 INVOICE 10-18-2010 Service Onsite:gstacey -147.00 N -1 147.00 Service Y N NOTHING SPL 886 INVOICE 10-18-2010 Sales Tax Payable -7.35 36017 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 888 INVOICE 10-17-2010 Accounts Receivable Individual Client 102.90 36006 N Y Y Customer Y N N SPL 889 INVOICE 10-17-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 890 INVOICE 10-17-2010 Sales Tax Payable -4.9 36006 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 892 INVOICE 10-20-2010 Accounts Receivable Individual Client 102.90 36105 N Y Y Customer Y N N SPL 893 INVOICE 10-20-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 894 INVOICE 10-20-2010 Sales Tax Payable -4.9 36105 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 896 INVOICE 10-18-2010 Accounts Receivable Individual Client 99.75 36023 N Y Y Customer Y N N SPL 897 INVOICE 10-18-2010 Service 1st Precinct:jjohnson -95.00 N -1 95.00 Service Y N NOTHING SPL 898 INVOICE 10-18-2010 Sales Tax Payable -4.75 36023 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 900 INVOICE 10-17-2010 Accounts Receivable Individual Client 231.00 35995 N Y Y Customer Y N N SPL 901 INVOICE 10-17-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 902 INVOICE 10-17-2010 Sales Tax Payable -11 35995 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 904 INVOICE 10-20-2010 Accounts Receivable Individual Client 102.90 36094 N Y Y Customer Y N N SPL 905 INVOICE 10-20-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 906 INVOICE 10-20-2010 Sales Tax Payable -4.9 36094 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 908 INVOICE 11-02-2010 Accounts Receivable Individual Client 210.00 36360 N Y Y Customer Y N N SPL 909 INVOICE 11-02-2010 Sales Station 2:tseltenrich -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 909 INVOICE 11-02-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 910 INVOICE 11-02-2010 Sales Tax Payable -10 36360 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 912 INVOICE 10-15-2010 Accounts Receivable Canadian Cattlemens Association 257.25 35961 N Y Y Customer Y N N SPL 913 INVOICE 10-15-2010 Service Onsite:ash -245.00 N -1 245.00 Service Y N NOTHING SPL 914 INVOICE 10-15-2010 Sales Tax Payable -12.25 35961 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 916 INVOICE 10-15-2010 Accounts Receivable CanFax 102.90 35962 N Y Y Customer Y N N SPL 917 INVOICE 10-15-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 918 INVOICE 10-15-2010 Sales Tax Payable -4.9 35962 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 920 INVOICE 10-20-2010 Accounts Receivable Individual Client 92.40 36110 N Y Y Customer Y N N SPL 921 INVOICE 10-20-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 922 INVOICE 10-20-2010 Sales Tax Payable -4.4 36110 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 924 INVOICE 10-19-2010 Accounts Receivable Allied Land Services 3402.00 36042 N Y Y Customer Y N N SPL 925 INVOICE 10-19-2010 Service Select One:mbrown -3240.00 N -1 3240.00 Service Y N NOTHING SPL 926 INVOICE 10-19-2010 Sales Tax Payable -162 36042 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 928 INVOICE 10-19-2010 Accounts Receivable Individual Client 50.40 36077 N Y Y Customer Y N N SPL 929 INVOICE 10-19-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 930 INVOICE 10-19-2010 Sales Tax Payable -2.4 36077 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 932 INVOICE 10-19-2010 Accounts Receivable Individual Client 102.90 36075 N Y Y Customer Y N N SPL 933 INVOICE 10-19-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 934 INVOICE 10-19-2010 Sales Tax Payable -4.9 36075 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 936 INVOICE 10-21-2010 Accounts Receivable Active Solutions for Health 102.90 36130 N Y Y Customer Y N N SPL 937 INVOICE 10-21-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 938 INVOICE 10-21-2010 Sales Tax Payable -4.9 36130 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 940 INVOICE 10-19-2010 Accounts Receivable Individual Client 185.57 36050 N Y Y Customer Y N N SPL 941 INVOICE 10-19-2010 Sales 1st Precinct:jjenkinson -74.73 N -1 74.73 Sales Item Y N NOTHING SPL 941 INVOICE 10-19-2010 Service 1st Precinct:jjenkinson -102.00 N -1 102.00 Service Y N NOTHING SPL 942 INVOICE 10-19-2010 Sales Tax Payable -8.84 36050 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 944 INVOICE 10-25-2010 Accounts Receivable Individual Client 102.90 36206 N Y Y Customer Y N N SPL 945 INVOICE 10-25-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 946 INVOICE 10-25-2010 Sales Tax Payable -4.9 36206 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 948 INVOICE 10-19-2010 Accounts Receivable Individual Client 255.15 36044 N Y Y Customer Y N N SPL 949 INVOICE 10-19-2010 Service Central:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 950 INVOICE 10-19-2010 Sales Tax Payable -12.15 36044 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 952 INVOICE 10-25-2010 Accounts Receivable Individual Client 237.44 36199 N Y Y Customer Y N N SPL 953 INVOICE 10-25-2010 Sales 1st Precinct:jjenkinson -128.13 N -1 128.13 Sales Item Y N NOTHING SPL 953 INVOICE 10-25-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 954 INVOICE 10-25-2010 Sales Tax Payable -11.31 36199 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 956 INVOICE 10-18-2010 Accounts Receivable Individual Client 300.44 36031 N Y Y Customer Y N N SPL 957 INVOICE 10-18-2010 Sales 1st Precinct:jjenkinson -128.13 N -1 128.13 Sales Item Y N NOTHING SPL 957 INVOICE 10-18-2010 Service 1st Precinct:jjenkinson -158.00 N -1 158.00 Service Y N NOTHING SPL 958 INVOICE 10-18-2010 Sales Tax Payable -14.31 36031 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 960 INVOICE 10-19-2010 Accounts Receivable Office Depot #708 92.40 36056 N Y Y Customer Y N N SPL 961 INVOICE 10-19-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 962 INVOICE 10-19-2010 Sales Tax Payable -4.4 36056 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 964 INVOICE 10-16-2010 Accounts Receivable Individual Client 525.00 35986 N Y Y Customer Y N N SPL 965 INVOICE 10-16-2010 Service 1st Precinct:dkeer -500.00 N -1 500.00 Service Y N NOTHING SPL 966 INVOICE 10-16-2010 Sales Tax Payable -25 35986 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 968 INVOICE 10-19-2010 Accounts Receivable Individual Client 218.40 36070 N Y Y Customer Y N N SPL 969 INVOICE 10-19-2010 Service Station 2:bwhit -208.00 N -1 208.00 Service Y N NOTHING SPL 970 INVOICE 10-19-2010 Sales Tax Payable -10.4 36070 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 972 INVOICE 10-17-2010 Accounts Receivable Individual Client 171.15 36003 N Y Y Customer Y N N SPL 973 INVOICE 10-17-2010 Service 1st Precinct:jjenkinson -163.00 N -1 163.00 Service Y N NOTHING SPL 974 INVOICE 10-17-2010 Sales Tax Payable -8.15 36003 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 976 INVOICE 10-28-2010 Accounts Receivable Individual Client 203.45 36259 N Y Y Customer Y N N SPL 977 INVOICE 10-28-2010 Sales Central:cross -145.76 N -1 145.76 Sales Item Y N NOTHING SPL 977 INVOICE 10-28-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 978 INVOICE 10-28-2010 Sales Tax Payable -9.69 36259 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 980 INVOICE 10-18-2010 Accounts Receivable Individual Client 118.65 36030 N Y Y Customer Y N N SPL 981 INVOICE 10-18-2010 Service 1st Precinct:jjenkinson -113.00 N -1 113.00 Service Y N NOTHING SPL 982 INVOICE 10-18-2010 Sales Tax Payable -5.65 36030 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 984 INVOICE 10-21-2010 Accounts Receivable Individual Client 92.40 36123 N Y Y Customer Y N N SPL 985 INVOICE 10-21-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 986 INVOICE 10-21-2010 Sales Tax Payable -4.4 36123 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 988 INVOICE 10-19-2010 Accounts Receivable LA Weight Loss SW 102.90 36036 N Y Y Customer Y N N SPL 989 INVOICE 10-19-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 990 INVOICE 10-19-2010 Sales Tax Payable -4.9 36036 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 992 INVOICE 10-16-2010 Accounts Receivable Canadian Cattlemens Association 411.60 35983 N Y Y Customer Y N N SPL 993 INVOICE 10-16-2010 Service Onsite:ash -392.00 N -1 392.00 Service Y N NOTHING SPL 994 INVOICE 10-16-2010 Sales Tax Payable -19.6 35983 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 996 INVOICE 10-16-2010 Accounts Receivable Benchmark Engineering 205.80 35984 N Y Y Customer Y N N SPL 997 INVOICE 10-16-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 998 INVOICE 10-16-2010 Sales Tax Payable -9.8 35984 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1000 INVOICE 10-16-2010 Accounts Receivable Royal Air Force Movements Unit Canada 252.00 35987 N Y Y Customer Y N N SPL 1001 INVOICE 10-16-2010 Service Onsite:ash -240.00 N -1 240.00 Service Y N NOTHING SPL 1002 INVOICE 10-16-2010 Sales Tax Payable -12 35987 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1004 INVOICE 10-18-2010 Accounts Receivable Individual Client 50.40 36029 N Y Y Customer Y N N SPL 1005 INVOICE 10-18-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 1006 INVOICE 10-18-2010 Sales Tax Payable -2.4 36029 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1008 INVOICE 10-21-2010 Accounts Receivable Individual Client 186.85 36125 N Y Y Customer Y N N SPL 1009 INVOICE 10-21-2010 Sales Central:cross -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1009 INVOICE 10-21-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 1010 INVOICE 10-21-2010 Sales Tax Payable -8.9 36125 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1012 INVOICE 10-16-2010 Accounts Receivable Benchmark Engineering 102.90 35988 N Y Y Customer Y N N SPL 1013 INVOICE 10-16-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 1014 INVOICE 10-16-2010 Sales Tax Payable -4.9 35988 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1016 INVOICE 10-16-2010 Accounts Receivable Benchmark Engineering 51.45 35989 N Y Y Customer Y N N SPL 1017 INVOICE 10-16-2010 Service Onsite:ash -49.00 N -1 49.00 Service Y N NOTHING SPL 1018 INVOICE 10-16-2010 Sales Tax Payable -2.45 35989 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1020 INVOICE 10-19-2010 Accounts Receivable Individual Client 241.52 36071 N Y Y Customer Y N N SPL 1021 INVOICE 10-19-2010 Sales 1st Precinct:dkeer -165.02 N -1 165.02 Sales Item Y N NOTHING SPL 1021 INVOICE 10-19-2010 Service 1st Precinct:dkeer -65.00 N -1 65.00 Service Y N NOTHING SPL 1022 INVOICE 10-19-2010 Sales Tax Payable -11.5 36071 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1024 INVOICE 10-20-2010 Accounts Receivable Individual Client 438.98 36103 N Y Y Customer Y N N SPL 1025 INVOICE 10-20-2010 Sales 1st Precinct:jjenkinson -163.09 N -1 163.09 Sales Item Y N NOTHING SPL 1025 INVOICE 10-20-2010 Service 1st Precinct:jjenkinson -254.99 N -1 254.99 Service Y N NOTHING SPL 1026 INVOICE 10-20-2010 Sales Tax Payable -20.9 36103 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1028 INVOICE 10-16-2010 Accounts Receivable Allied Land Services 170.10 35990 N Y Y Customer Y N N SPL 1029 INVOICE 10-16-2010 Service Onsite:ash -162.00 N -1 162.00 Service Y N NOTHING SPL 1030 INVOICE 10-16-2010 Sales Tax Payable -8.1 35990 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1032 INVOICE 10-19-2010 Accounts Receivable Individual Client 239.35 36079 N Y Y Customer Y N N SPL 1033 INVOICE 10-19-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1033 INVOICE 10-19-2010 Service Central:srackham -148.00 N -1 148.00 Service Y N NOTHING SPL 1034 INVOICE 10-19-2010 Sales Tax Payable -11.4 36079 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1036 INVOICE 10-21-2010 Accounts Receivable Individual Client 102.90 36136 N Y Y Customer Y N N SPL 1037 INVOICE 10-21-2010 Service 1st Precinct:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 1038 INVOICE 10-21-2010 Sales Tax Payable -4.9 36136 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1040 INVOICE 10-18-2010 Accounts Receivable Individual Client 102.90 36035 N Y Y Customer Y N N SPL 1041 INVOICE 10-18-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1042 INVOICE 10-18-2010 Sales Tax Payable -4.9 36035 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1044 INVOICE 10-18-2010 Accounts Receivable Individual Client 102.90 36021 N Y Y Customer Y N N SPL 1045 INVOICE 10-18-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 1046 INVOICE 10-18-2010 Sales Tax Payable -4.9 36021 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1048 INVOICE 10-17-2010 Accounts Receivable Individual Client 46.20 35996 N Y Y Customer Y N N SPL 1049 INVOICE 10-17-2010 Service Onsite:kbrooks -44.00 N -1 44.00 Service Y N NOTHING SPL 1050 INVOICE 10-17-2010 Sales Tax Payable -2.2 35996 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1052 INVOICE 10-21-2010 Accounts Receivable Individual Client 102.90 36117 N Y Y Customer Y N N SPL 1053 INVOICE 10-21-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1054 INVOICE 10-21-2010 Sales Tax Payable -4.9 36117 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1056 INVOICE 10-27-2010 Accounts Receivable Individual Client 416.58 36245 N Y Y Customer Y N N SPL 1057 INVOICE 10-27-2010 Sales 1st Precinct:cjarvis -183.74 N -1 183.74 Sales Item Y N NOTHING SPL 1057 INVOICE 10-27-2010 Service 1st Precinct:cjarvis -213.00 N -1 213.00 Service Y N NOTHING SPL 1058 INVOICE 10-27-2010 Sales Tax Payable -19.84 36245 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1060 INVOICE 10-31-2010 Accounts Receivable Individual Client 150.15 36319 N Y Y Customer Y N N SPL 1061 INVOICE 10-31-2010 Service Central:srackham -143.00 N -1 143.00 Service Y N NOTHING SPL 1062 INVOICE 10-31-2010 Sales Tax Payable -7.15 36319 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1064 INVOICE 10-19-2010 Accounts Receivable Individual Client 186.85 36043 N Y Y Customer Y N N SPL 1065 INVOICE 10-19-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1065 INVOICE 10-19-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 1066 INVOICE 10-19-2010 Sales Tax Payable -8.9 36043 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1068 INVOICE 10-24-2010 Accounts Receivable Individual Client 185.57 36183 N Y Y Customer Y N N SPL 1069 INVOICE 10-24-2010 Sales 1st Precinct:jjenkinson -74.73 N -1 74.73 Sales Item Y N NOTHING SPL 1069 INVOICE 10-24-2010 Service 1st Precinct:jjenkinson -102.00 N -1 102.00 Service Y N NOTHING SPL 1070 INVOICE 10-24-2010 Sales Tax Payable -8.84 36183 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1072 INVOICE 10-17-2010 Accounts Receivable Individual Client 105.00 36001 N Y Y Customer Y N N SPL 1073 INVOICE 10-17-2010 Service 1st Precinct:dkeer -100.00 N -1 100.00 Service Y N NOTHING SPL 1074 INVOICE 10-17-2010 Sales Tax Payable -5 36001 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1076 INVOICE 10-26-2010 Accounts Receivable Individual Client 118.65 36227 N Y Y Customer Y N N SPL 1077 INVOICE 10-26-2010 Service 1st Precinct:jjenkinson -113.00 N -1 113.00 Service Y N NOTHING SPL 1078 INVOICE 10-26-2010 Sales Tax Payable -5.65 36227 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1080 INVOICE 10-24-2010 Accounts Receivable Individual Client 155.40 36177 N Y Y Customer Y N N SPL 1081 INVOICE 10-24-2010 Service 1st Precinct:tgenge -148.00 N -1 148.00 Service Y N NOTHING SPL 1082 INVOICE 10-24-2010 Sales Tax Payable -7.4 36177 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1084 INVOICE 10-28-2010 Accounts Receivable Individual Client 210.00 36267 N Y Y Customer Y N N SPL 1085 INVOICE 10-28-2010 Sales 1st Precinct:jjenkinson -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 1085 INVOICE 10-28-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1086 INVOICE 10-28-2010 Sales Tax Payable -10 36267 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1088 INVOICE 10-19-2010 Accounts Receivable Moroz Child Psychology Group Inc 102.90 36074 N Y Y Customer Y N N SPL 1089 INVOICE 10-19-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 1090 INVOICE 10-19-2010 Sales Tax Payable -4.9 36074 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1092 INVOICE 10-17-2010 Accounts Receivable Minhas Furniture (Server - Bulk) SBD Client 154.35 36007 N Y Y Customer Y N N SPL 1093 INVOICE 10-17-2010 Service Onsite:ash -147.00 N -1 147.00 Service Y N NOTHING SPL 1094 INVOICE 10-17-2010 Sales Tax Payable -7.35 36007 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1096 INVOICE 10-18-2010 Accounts Receivable Benchmark Engineering 205.80 36012 N Y Y Customer Y N N SPL 1097 INVOICE 10-18-2010 Service Onsite:csugden -196.00 N -1 196.00 Service Y N NOTHING SPL 1098 INVOICE 10-18-2010 Sales Tax Payable -9.8 36012 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1100 INVOICE 10-18-2010 Accounts Receivable Individual Client 99.75 36025 N Y Y Customer Y N N SPL 1101 INVOICE 10-18-2010 Service Station 2:tseltenrich -95.00 N -1 95.00 Service Y N NOTHING SPL 1102 INVOICE 10-18-2010 Sales Tax Payable -4.75 36025 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1104 INVOICE 10-19-2010 Accounts Receivable Individual Client 155.40 36066 N Y Y Customer Y N N SPL 1105 INVOICE 10-19-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 1106 INVOICE 10-19-2010 Sales Tax Payable -7.4 36066 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1108 INVOICE 10-20-2010 Accounts Receivable Raffin Electric 604.80 36113 N Y Y Customer Y N N SPL 1109 INVOICE 10-20-2010 Service Onsite:ash -576.00 N -1 576.00 Service Y N NOTHING SPL 1110 INVOICE 10-20-2010 Sales Tax Payable -28.8 36113 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1112 INVOICE 10-18-2010 Accounts Receivable Calgary Girls Choir 4200.00 36019 N Y Y Customer Y N N SPL 1113 INVOICE 10-18-2010 Service Select One:gstacey -4000.00 N -1 4000.00 Service Y N NOTHING SPL 1114 INVOICE 10-18-2010 Sales Tax Payable -200 36019 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1116 INVOICE 10-20-2010 Accounts Receivable Scala Developments 255.10 36101 N Y Y Customer Y N N SPL 1117 INVOICE 10-20-2010 Sales 1st Precinct:tgenge -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1117 INVOICE 10-20-2010 Service 1st Precinct:tgenge -163.00 N -1 163.00 Service Y N NOTHING SPL 1118 INVOICE 10-20-2010 Sales Tax Payable -12.15 36101 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1120 INVOICE 10-24-2010 Accounts Receivable Individual Client 92.39 36180 N Y Y Customer Y N N SPL 1121 INVOICE 10-24-2010 Service 1st Precinct:cjarvis -87.99 N -1 87.99 Service Y N NOTHING SPL 1122 INVOICE 10-24-2010 Sales Tax Payable -4.4 36180 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1124 INVOICE 10-22-2010 Accounts Receivable Individual Client 102.90 36140 N Y Y Customer Y N N SPL 1125 INVOICE 10-22-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 1126 INVOICE 10-22-2010 Sales Tax Payable -4.9 36140 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1128 INVOICE 10-21-2010 Accounts Receivable Individual Client 143.85 36134 N Y Y Customer Y N N SPL 1129 INVOICE 10-21-2010 Service Onsite:jhancharuk -137.00 N -1 137.00 Service Y N NOTHING SPL 1130 INVOICE 10-21-2010 Sales Tax Payable -6.85 36134 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1132 INVOICE 10-20-2010 Accounts Receivable Triple Crown Homes Ltd. 102.90 36084 N Y Y Customer Y N N SPL 1133 INVOICE 10-20-2010 Service Onsite:gjohnson -98.00 N -1 98.00 Service Y N NOTHING SPL 1134 INVOICE 10-20-2010 Sales Tax Payable -4.9 36084 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1136 INVOICE 10-22-2010 Accounts Receivable Individual Client 92.40 36150 N Y Y Customer Y N N SPL 1137 INVOICE 10-22-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 1138 INVOICE 10-22-2010 Sales Tax Payable -4.4 36150 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1140 INVOICE 10-20-2010 Accounts Receivable Individual Client 184.80 36099 N Y Y Customer Y N N SPL 1141 INVOICE 10-20-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 1142 INVOICE 10-20-2010 Sales Tax Payable -8.8 36099 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1144 INVOICE 10-19-2010 Accounts Receivable Individual Client 50.40 36040 N Y Y Customer Y N N SPL 1145 INVOICE 10-19-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 1146 INVOICE 10-19-2010 Sales Tax Payable -2.4 36040 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1148 INVOICE 10-18-2010 Accounts Receivable Individual Client 143.06 36028 N Y Y Customer Y N N SPL 1149 INVOICE 10-18-2010 Sales Onsite:jhancharuk -128.25 N -1 128.25 Sales Item Y N NOTHING SPL 1149 INVOICE 10-18-2010 Service Onsite:jhancharuk -8.00 N -1 8.00 Service Y N NOTHING SPL 1150 INVOICE 10-18-2010 Sales Tax Payable -6.81 36028 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1152 INVOICE 10-18-2010 Accounts Receivable Individual Client 308.70 36034 N Y Y Customer Y N N SPL 1153 INVOICE 10-18-2010 Service 1st Precinct:jjenkinson -294.00 N -1 294.00 Service Y N NOTHING SPL 1154 INVOICE 10-18-2010 Sales Tax Payable -14.7 36034 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1156 INVOICE 11-09-2010 Accounts Receivable Complete Printing 308.70 36530 N Y Y Customer Y N N SPL 1157 INVOICE 11-09-2010 Service Onsite:jhancharuk -294.00 N -1 294.00 Service Y N NOTHING SPL 1158 INVOICE 11-09-2010 Sales Tax Payable -14.7 36530 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1160 INVOICE 10-23-2010 Accounts Receivable Individual Client 78.75 36171 N Y Y Customer Y N N SPL 1161 INVOICE 10-23-2010 Service 1st Precinct:cjarvis -75.00 N -1 75.00 Service Y N NOTHING SPL 1162 INVOICE 10-23-2010 Sales Tax Payable -3.75 36171 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1164 INVOICE 10-22-2010 Accounts Receivable Individual Client 277.20 36147 N Y Y Customer Y N N SPL 1165 INVOICE 10-22-2010 Service Onsite:ash -264.00 N -1 264.00 Service Y N NOTHING SPL 1166 INVOICE 10-22-2010 Sales Tax Payable -13.2 36147 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1168 INVOICE 10-22-2010 Accounts Receivable Individual Client 191.09 36154 N Y Y Customer Y N N SPL 1169 INVOICE 10-22-2010 Service 1st Precinct:cjarvis -181.99 N -1 181.99 Service Y N NOTHING SPL 1170 INVOICE 10-22-2010 Sales Tax Payable -9.1 36154 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1172 INVOICE 10-25-2010 Accounts Receivable Individual Client 433.64 36201 N Y Y Customer Y N N SPL 1173 INVOICE 10-25-2010 Sales Onsite:ash -255.00 N -1 255.00 Sales Item Y N NOTHING SPL 1173 INVOICE 10-25-2010 Service Onsite:ash -157.99 N -1 157.99 Service Y N NOTHING SPL 1174 INVOICE 10-25-2010 Sales Tax Payable -20.65 36201 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1176 INVOICE 10-18-2010 Accounts Receivable LA Weight Loss SW 205.80 36033 N Y Y Customer Y N N SPL 1177 INVOICE 10-18-2010 Service Onsite:mbrown -196.00 N -1 196.00 Service Y N NOTHING SPL 1178 INVOICE 10-18-2010 Sales Tax Payable -9.8 36033 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1180 INVOICE 10-21-2010 Accounts Receivable Individual Client 377.66 36135 N Y Y Customer Y N N SPL 1181 INVOICE 10-21-2010 Sales 1st Precinct:jjenkinson -106.68 N -1 106.68 Sales Item Y N NOTHING SPL 1181 INVOICE 10-21-2010 Service 1st Precinct:jjenkinson -253.00 N -1 253.00 Service Y N NOTHING SPL 1182 INVOICE 10-21-2010 Sales Tax Payable -17.98 36135 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1184 INVOICE 10-27-2010 Accounts Receivable Individual Client 1381.75 36243 N Y Y Customer Y N N SPL 1185 INVOICE 10-27-2010 Sales 1st Precinct:cjarvis -1114.95 N -1 1114.95 Sales Item Y N NOTHING SPL 1185 INVOICE 10-27-2010 Service 1st Precinct:cjarvis -201.00 N -1 201.00 Service Y N NOTHING SPL 1186 INVOICE 10-27-2010 Sales Tax Payable -65.8 36243 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1188 INVOICE 11-04-2010 Accounts Receivable Individual Client 231.00 36443 N Y Y Customer Y N N SPL 1189 INVOICE 11-04-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 1190 INVOICE 11-04-2010 Sales Tax Payable -11 36443 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1192 INVOICE 10-23-2010 Accounts Receivable Individual Client 78.75 36166 N Y Y Customer Y N N SPL 1193 INVOICE 10-23-2010 Service 1st Precinct:tgenge -75.00 N -1 75.00 Service Y N NOTHING SPL 1194 INVOICE 10-23-2010 Sales Tax Payable -3.75 36166 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1196 INVOICE 10-19-2010 Accounts Receivable Allan Hogenson Chartered Accountant 51.45 36039 N Y Y Customer Y N N SPL 1197 INVOICE 10-19-2010 Service Onsite:ash -49.00 N -1 49.00 Service Y N NOTHING SPL 1198 INVOICE 10-19-2010 Sales Tax Payable -2.45 36039 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1200 INVOICE 11-01-2010 Accounts Receivable Allan Hogenson Chartered Accountant 102.90 36359 N Y Y Customer Y N N SPL 1201 INVOICE 11-01-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 1202 INVOICE 11-01-2010 Sales Tax Payable -4.9 36359 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1204 INVOICE 10-23-2010 Accounts Receivable Individual Client 401.92 36169 N Y Y Customer Y N N SPL 1205 INVOICE 10-23-2010 Sales Station 2:bwhit -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 1205 INVOICE 10-23-2010 Service Station 2:bwhit -243.00 N -1 243.00 Service Y N NOTHING SPL 1206 INVOICE 10-23-2010 Sales Tax Payable -19.14 36169 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1208 INVOICE 10-19-2010 Accounts Receivable Canadian Gelbvieh Association 134.40 36083 N Y Y Customer Y N N SPL 1209 INVOICE 10-19-2010 Service Onsite:rprocter -128.00 N -1 128.00 Service Y N NOTHING SPL 1210 INVOICE 10-19-2010 Sales Tax Payable -6.4 36083 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1212 INVOICE 10-19-2010 Accounts Receivable National Research Management Ltd. 257.25 36081 N Y Y Customer Y N N SPL 1213 INVOICE 10-19-2010 Service Onsite:rprocter -245.00 N -1 245.00 Service Y N NOTHING SPL 1214 INVOICE 10-19-2010 Sales Tax Payable -12.25 36081 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1216 INVOICE 10-20-2010 Accounts Receivable Individual Client 171.15 36108 N Y Y Customer Y N N SPL 1217 INVOICE 10-20-2010 Service Station 2:bwhit -163.00 N -1 163.00 Service Y N NOTHING SPL 1218 INVOICE 10-20-2010 Sales Tax Payable -8.15 36108 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1220 INVOICE 10-20-2010 Accounts Receivable Individual Client 50.40 36093 N Y Y Customer Y N N SPL 1221 INVOICE 10-20-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 1222 INVOICE 10-20-2010 Sales Tax Payable -2.4 36093 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1224 INVOICE 11-10-2010 Accounts Receivable National Research Management Ltd. 789.52 36552 N Y Y Customer Y N N SPL 1225 INVOICE 11-10-2010 Sales Onsite:mbrown -751.92 N -1 751.92 Sales Item Y N NOTHING SPL 1226 INVOICE 11-10-2010 Sales Tax Payable -37.6 36552 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1228 INVOICE 10-22-2010 Accounts Receivable Individual Client 50.40 36161 N Y Y Customer Y N N SPL 1229 INVOICE 10-22-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 1230 INVOICE 10-22-2010 Sales Tax Payable -2.4 36161 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1232 INVOICE 10-22-2010 Accounts Receivable Individual Client 102.90 36155 N Y Y Customer Y N N SPL 1233 INVOICE 10-22-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1234 INVOICE 10-22-2010 Sales Tax Payable -4.9 36155 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1236 INVOICE 10-21-2010 Accounts Receivable Individual Client 155.40 36115 N Y Y Customer Y N N SPL 1237 INVOICE 10-21-2010 Service Central:srackham -148.00 N -1 148.00 Service Y N NOTHING SPL 1238 INVOICE 10-21-2010 Sales Tax Payable -7.4 36115 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1240 INVOICE 11-05-2010 Accounts Receivable Individual Client 126.00 36463 N Y Y Customer Y N N SPL 1241 INVOICE 11-05-2010 Service 1st Precinct:jjenkinson -120.00 N -1 120.00 Service Y N NOTHING SPL 1242 INVOICE 11-05-2010 Sales Tax Payable -6 36463 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1244 INVOICE 11-05-2010 Accounts Receivable Individual Client 126.00 36462 N Y Y Customer Y N N SPL 1245 INVOICE 11-05-2010 Service 1st Precinct:jjenkinson -120.00 N -1 120.00 Service Y N NOTHING SPL 1246 INVOICE 11-05-2010 Sales Tax Payable -6 36462 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1248 INVOICE 10-22-2010 Accounts Receivable Individual Client 138.60 36144 N Y Y Customer Y N N SPL 1249 INVOICE 10-22-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 1250 INVOICE 10-22-2010 Sales Tax Payable -6.6 36144 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1252 INVOICE 10-21-2010 Accounts Receivable Blue Lagoon 50.40 36139 N Y Y Customer Y N N SPL 1253 INVOICE 10-21-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 1254 INVOICE 10-21-2010 Sales Tax Payable -2.4 36139 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1256 INVOICE 10-19-2010 Accounts Receivable Benchmark Engineering 49.62 36046 N Y Y Customer Y N N SPL 1257 INVOICE 10-19-2010 Service Onsite:Admin -47.26 N -1 47.26 Service Y N NOTHING SPL 1258 INVOICE 10-19-2010 Sales Tax Payable -2.36 36046 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1260 INVOICE 10-19-2010 Accounts Receivable Canadian Cattlemens Association 46.52 36047 N Y Y Customer Y N N SPL 1261 INVOICE 10-19-2010 Service Onsite:Admin -44.30 N -1 44.30 Service Y N NOTHING SPL 1262 INVOICE 10-19-2010 Sales Tax Payable -2.22 36047 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1264 INVOICE 10-19-2010 Accounts Receivable CanFax 39.42 36048 N Y Y Customer Y N N SPL 1265 INVOICE 10-19-2010 Service Onsite:Admin -37.54 N -1 37.54 Service Y N NOTHING SPL 1266 INVOICE 10-19-2010 Sales Tax Payable -1.88 36048 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1268 INVOICE 10-19-2010 Accounts Receivable Guild Yule LLP 173.25 36049 N Y Y Customer Y N N SPL 1269 INVOICE 10-19-2010 Service Onsite:Admin -165.00 N -1 165.00 Service Y N NOTHING SPL 1270 INVOICE 10-19-2010 Sales Tax Payable -8.25 36049 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1272 INVOICE 10-20-2010 Accounts Receivable Individual Client 92.40 36090 N Y Y Customer Y N N SPL 1273 INVOICE 10-20-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 1274 INVOICE 10-20-2010 Sales Tax Payable -4.4 36090 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1276 INVOICE 10-22-2010 Accounts Receivable Individual Client 186.85 36157 N Y Y Customer Y N N SPL 1277 INVOICE 10-22-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1277 INVOICE 10-22-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 1278 INVOICE 10-22-2010 Sales Tax Payable -8.9 36157 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1280 INVOICE 10-19-2010 Accounts Receivable Centura Floor and Wall Fashions 378.00 36051 N Y Y Customer Y N N SPL 1281 INVOICE 10-19-2010 Service Onsite:ash -360.00 N -1 360.00 Service Y N NOTHING SPL 1282 INVOICE 10-19-2010 Sales Tax Payable -18 36051 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1284 INVOICE 10-26-2010 Accounts Receivable Individual Client 100.80 36221 N Y Y Customer Y N N SPL 1285 INVOICE 10-26-2010 Service 1st Precinct:jjenkinson -96.00 N -1 96.00 Service Y N NOTHING SPL 1286 INVOICE 10-26-2010 Sales Tax Payable -4.8 36221 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1288 INVOICE 10-19-2010 Accounts Receivable Individual Client 51.45 36052 N Y Y Customer Y N N SPL 1289 INVOICE 10-19-2010 Sales 1st Precinct:tgenge -49.00 N -1 49.00 Sales Item Y N NOTHING SPL 1290 INVOICE 10-19-2010 Sales Tax Payable -2.45 36052 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1292 INVOICE 10-19-2010 Accounts Receivable Individual Client 50.40 36073 N Y Y Customer Y N N SPL 1293 INVOICE 10-19-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 1294 INVOICE 10-19-2010 Sales Tax Payable -2.4 36073 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1296 INVOICE 11-03-2010 Accounts Receivable Macdonald Psychological Services 240.98 36400 N Y Y Customer Y N N SPL 1297 INVOICE 11-03-2010 Service Onsite:ash -229.50 N -1 229.50 Service Y N NOTHING SPL 1298 INVOICE 11-03-2010 Sales Tax Payable -11.48 36400 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1300 INVOICE 10-19-2010 Accounts Receivable Petro-Reef Resources Ltd. 39.42 36054 N Y Y Customer Y N N SPL 1301 INVOICE 10-19-2010 Service Onsite:Admin -37.54 N -1 37.54 Service Y N NOTHING SPL 1302 INVOICE 10-19-2010 Sales Tax Payable -1.88 36054 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1304 INVOICE 11-09-2010 Accounts Receivable Affordable Battery 2276.40 36542 N Y Y Customer Y N N SPL 1305 INVOICE 11-09-2010 Sales Onsite:dchristopher -2148.00 N -1 2148.00 Sales Item Y N NOTHING SPL 1305 INVOICE 11-09-2010 Service Onsite:dchristopher -20.00 N -1 20.00 Service Y N NOTHING SPL 1306 INVOICE 11-09-2010 Sales Tax Payable -108.4 36542 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1308 INVOICE 10-23-2010 Accounts Receivable Individual Client 50.40 36173 N Y Y Customer Y N N SPL 1309 INVOICE 10-23-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 1310 INVOICE 10-23-2010 Sales Tax Payable -2.4 36173 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1312 INVOICE 10-22-2010 Accounts Receivable Individual Client 150.15 36142 N Y Y Customer Y N N SPL 1313 INVOICE 10-22-2010 Service Station 2:bwhit -143.00 N -1 143.00 Service Y N NOTHING SPL 1314 INVOICE 10-22-2010 Sales Tax Payable -7.15 36142 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1316 INVOICE 10-22-2010 Accounts Receivable Individual Client 184.80 36156 N Y Y Customer Y N N SPL 1317 INVOICE 10-22-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 1318 INVOICE 10-22-2010 Sales Tax Payable -8.8 36156 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1320 INVOICE 10-24-2010 Accounts Receivable Individual Client 50.40 36178 N Y Y Customer Y N N SPL 1321 INVOICE 10-24-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1322 INVOICE 10-24-2010 Sales Tax Payable -2.4 36178 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1324 INVOICE 10-22-2010 Accounts Receivable Individual Client 102.90 36148 N Y Y Customer Y N N SPL 1325 INVOICE 10-22-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 1326 INVOICE 10-22-2010 Sales Tax Payable -4.9 36148 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1328 INVOICE 11-04-2010 Accounts Receivable Individual Client 118.65 36429 N Y Y Customer Y N N SPL 1329 INVOICE 11-04-2010 Service 1st Precinct:jjenkinson -113.00 N -1 113.00 Service Y N NOTHING SPL 1330 INVOICE 11-04-2010 Sales Tax Payable -5.65 36429 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1332 INVOICE 10-20-2010 Accounts Receivable Individual Client 102.90 36111 N Y Y Customer Y N N SPL 1333 INVOICE 10-20-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 1334 INVOICE 10-20-2010 Sales Tax Payable -4.9 36111 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1336 INVOICE 10-19-2010 Accounts Receivable Allied Land Services 113.40 36082 N Y Y Customer Y N N SPL 1337 INVOICE 10-19-2010 Service Onsite:rprocter -108.00 N -1 108.00 Service Y N NOTHING SPL 1338 INVOICE 10-19-2010 Sales Tax Payable -5.4 36082 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1340 INVOICE 10-31-2010 Accounts Receivable Calgary Girls Choir 126.00 36318 N Y Y Customer Y N N SPL 1341 INVOICE 10-31-2010 Service Onsite:gstacey -120.00 N -1 120.00 Service Y N NOTHING SPL 1342 INVOICE 10-31-2010 Sales Tax Payable -6 36318 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1344 INVOICE 10-31-2010 Accounts Receivable The Calgary Foundation 977.55 36315 N Y Y Customer Y N N SPL 1345 INVOICE 10-31-2010 Service Onsite:gstacey -931.00 N -1 931.00 Service Y N NOTHING SPL 1346 INVOICE 10-31-2010 Sales Tax Payable -46.55 36315 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1348 INVOICE 10-20-2010 Accounts Receivable Power Properties 102.90 36085 N Y Y Customer Y N N SPL 1349 INVOICE 10-20-2010 Service Onsite:gjohnson -98.00 N -1 98.00 Service Y N NOTHING SPL 1350 INVOICE 10-20-2010 Sales Tax Payable -4.9 36085 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1352 INVOICE 10-20-2010 Accounts Receivable Individual Client 50.40 36112 N Y Y Customer Y N N SPL 1353 INVOICE 10-20-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 1354 INVOICE 10-20-2010 Sales Tax Payable -2.4 36112 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1356 INVOICE 12-06-2010 Accounts Receivable U Dayal Professional Corp 131.25 37072 N Y Y Customer Y N N SPL 1357 INVOICE 12-06-2010 Service Onsite:gjohnson -125.00 N -1 125.00 Service Y N NOTHING SPL 1358 INVOICE 12-06-2010 Sales Tax Payable -6.25 37072 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1360 INVOICE 10-21-2010 Accounts Receivable Individual Client 186.85 36133 N Y Y Customer Y N N SPL 1361 INVOICE 10-21-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1361 INVOICE 10-21-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 1362 INVOICE 10-21-2010 Sales Tax Payable -8.9 36133 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1364 INVOICE 10-26-2010 Accounts Receivable LA Weight Loss SW 102.90 36230 N Y Y Customer Y N N SPL 1365 INVOICE 10-26-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 1366 INVOICE 10-26-2010 Sales Tax Payable -4.9 36230 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1368 INVOICE 10-25-2010 Accounts Receivable Individual Client 499.03 36203 N Y Y Customer Y N N SPL 1369 INVOICE 10-25-2010 Sales Onsite:kbrooks -167.27 N -1 167.27 Sales Item Y N NOTHING SPL 1369 INVOICE 10-25-2010 Service Onsite:kbrooks -308.00 N -1 308.00 Service Y N NOTHING SPL 1370 INVOICE 10-25-2010 Sales Tax Payable -23.76 36203 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1372 INVOICE 10-23-2010 Accounts Receivable Individual Client 102.90 36167 N Y Y Customer Y N N SPL 1373 INVOICE 10-23-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1374 INVOICE 10-23-2010 Sales Tax Payable -4.9 36167 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1376 INVOICE 10-20-2010 Accounts Receivable Fit Systems Inc. 205.80 36096 N Y Y Customer Y N N SPL 1377 INVOICE 10-20-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 1378 INVOICE 10-20-2010 Sales Tax Payable -9.8 36096 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1380 INVOICE 10-24-2010 Accounts Receivable Individual Client 102.90 36181 N Y Y Customer Y N N SPL 1381 INVOICE 10-24-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1382 INVOICE 10-24-2010 Sales Tax Payable -4.9 36181 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1384 INVOICE 10-22-2010 Accounts Receivable Individual Client 102.90 36152 N Y Y Customer Y N N SPL 1385 INVOICE 10-22-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 1386 INVOICE 10-22-2010 Sales Tax Payable -4.9 36152 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1388 INVOICE 10-20-2010 Accounts Receivable Account On Me Inc. 134.40 36102 N Y Y Customer Y N N SPL 1389 INVOICE 10-20-2010 Service Onsite:gstacey -128.00 N -1 128.00 Service Y N NOTHING SPL 1390 INVOICE 10-20-2010 Sales Tax Payable -6.4 36102 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1392 INVOICE 10-21-2010 Accounts Receivable Individual Client 68.25 36138 N Y Y Customer Y N N SPL 1393 INVOICE 10-21-2010 Service Central:srackham -65.00 N -1 65.00 Service Y N NOTHING SPL 1394 INVOICE 10-21-2010 Sales Tax Payable -3.25 36138 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1396 INVOICE 10-20-2010 Accounts Receivable Affordable Battery 1554.00 36109 N Y Y Customer Y N N SPL 1397 INVOICE 10-20-2010 Service Select One:dchristopher -1480.00 N -1 1480.00 Service Y N NOTHING SPL 1398 INVOICE 10-20-2010 Sales Tax Payable -74 36109 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1400 INVOICE 10-30-2010 Accounts Receivable Individual Client 155.40 36300 N Y Y Customer Y N N SPL 1401 INVOICE 10-30-2010 Service 1st Precinct:jjenkinson -148.00 N -1 148.00 Service Y N NOTHING SPL 1402 INVOICE 10-30-2010 Sales Tax Payable -7.4 36300 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1404 INVOICE 10-30-2010 Accounts Receivable Individual Client 50.40 36301 N Y Y Customer Y N N SPL 1405 INVOICE 10-30-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 1406 INVOICE 10-30-2010 Sales Tax Payable -2.4 36301 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1408 INVOICE 11-24-2010 Accounts Receivable Individual Client 126.63 36862 N Y Y Customer Y N N SPL 1409 INVOICE 11-24-2010 Sales 1st Precinct:cjarvis -120.60 N -1 120.60 Sales Item Y N NOTHING SPL 1410 INVOICE 11-24-2010 Sales Tax Payable -6.03 36862 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1412 INVOICE 10-20-2010 Accounts Receivable Fit Systems Inc. 257.25 36114 N Y Y Customer Y N N SPL 1413 INVOICE 10-20-2010 Service Onsite:ash -245.00 N -1 245.00 Service Y N NOTHING SPL 1414 INVOICE 10-20-2010 Sales Tax Payable -12.25 36114 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1416 INVOICE 10-21-2010 Accounts Receivable Individual Client 50.40 36118 N Y Y Customer Y N N SPL 1417 INVOICE 10-21-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 1418 INVOICE 10-21-2010 Sales Tax Payable -2.4 36118 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1420 INVOICE 10-29-2010 Accounts Receivable Individual Client 277.20 36281 N Y Y Customer Y N N SPL 1421 INVOICE 10-29-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 1422 INVOICE 10-29-2010 Sales Tax Payable -13.2 36281 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1424 INVOICE 10-25-2010 Accounts Receivable Individual Client 92.40 36196 N Y Y Customer Y N N SPL 1425 INVOICE 10-25-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 1426 INVOICE 10-25-2010 Sales Tax Payable -4.4 36196 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1428 INVOICE 10-22-2010 Accounts Receivable Individual Client 50.40 36158 N Y Y Customer Y N N SPL 1429 INVOICE 10-22-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 1430 INVOICE 10-22-2010 Sales Tax Payable -2.4 36158 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1432 INVOICE 10-27-2010 Accounts Receivable Individual Client 92.40 36239 N Y Y Customer Y N N SPL 1433 INVOICE 10-27-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 1434 INVOICE 10-27-2010 Sales Tax Payable -4.4 36239 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1436 INVOICE 10-25-2010 Accounts Receivable Individual Client 215.20 36193 N Y Y Customer Y N N SPL 1437 INVOICE 10-25-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1437 INVOICE 10-25-2010 Service 1st Precinct:jjenkinson -125.00 N -1 125.00 Service Y N NOTHING SPL 1438 INVOICE 10-25-2010 Sales Tax Payable -10.25 36193 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1440 INVOICE 10-31-2010 Accounts Receivable Calgary Girls Choir 168.00 36320 N Y Y Customer Y N N SPL 1441 INVOICE 10-31-2010 Service Onsite:gstacey -160.00 N -1 160.00 Service Y N NOTHING SPL 1442 INVOICE 10-31-2010 Sales Tax Payable -8 36320 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1444 INVOICE 10-23-2010 Accounts Receivable Individual Client 50.40 36172 N Y Y Customer Y N N SPL 1445 INVOICE 10-23-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1446 INVOICE 10-23-2010 Sales Tax Payable -2.4 36172 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1448 INVOICE 10-27-2010 Accounts Receivable Individual Client 102.90 36238 N Y Y Customer Y N N SPL 1449 INVOICE 10-27-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1450 INVOICE 10-27-2010 Sales Tax Payable -4.9 36238 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1452 INVOICE 10-23-2010 Accounts Receivable Individual Client 81.90 36170 N Y Y Customer Y N N SPL 1453 INVOICE 10-23-2010 Service Station 2:bwhit -78.00 N -1 78.00 Service Y N NOTHING SPL 1454 INVOICE 10-23-2010 Sales Tax Payable -3.9 36170 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1456 INVOICE 11-12-2010 Accounts Receivable Palliser Insurance Agency 456.99 36610 N Y Y Customer Y N N SPL 1457 INVOICE 11-12-2010 Sales Onsite:ash -307.23 N -1 307.23 Sales Item Y N NOTHING SPL 1457 INVOICE 11-12-2010 Service Onsite:ash -128.00 N -1 128.00 Service Y N NOTHING SPL 1458 INVOICE 11-12-2010 Sales Tax Payable -21.76 36610 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1460 INVOICE 10-21-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 837.90 36119 N Y Y Customer Y N N SPL 1461 INVOICE 10-21-2010 Service Onsite:Admin -798.00 N -1 798.00 Service Y N NOTHING SPL 1462 INVOICE 10-21-2010 Sales Tax Payable -39.9 36119 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1464 INVOICE 10-21-2010 Accounts Receivable Petro-Reef Resources Ltd. 360.15 36120 N Y Y Customer Y N N SPL 1465 INVOICE 10-21-2010 Service Onsite:Admin -343.00 N -1 343.00 Service Y N NOTHING SPL 1466 INVOICE 10-21-2010 Sales Tax Payable -17.15 36120 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1468 INVOICE 10-21-2010 Accounts Receivable CanFax 308.70 36121 N Y Y Customer Y N N SPL 1469 INVOICE 10-21-2010 Service Onsite:Admin -294.00 N -1 294.00 Service Y N NOTHING SPL 1470 INVOICE 10-21-2010 Sales Tax Payable -14.7 36121 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1472 INVOICE 10-21-2010 Accounts Receivable Canadian Cattlemens Association 360.15 36122 N Y Y Customer Y N N SPL 1473 INVOICE 10-21-2010 Service Onsite:Admin -343.00 N -1 343.00 Service Y N NOTHING SPL 1474 INVOICE 10-21-2010 Sales Tax Payable -17.15 36122 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1476 INVOICE 10-21-2010 Accounts Receivable Candor Engineering Consulting 1499.40 36128 N Y Y Customer Y N N SPL 1477 INVOICE 10-21-2010 Service Onsite:Admin -1428.00 N -1 1428.00 Service Y N NOTHING SPL 1478 INVOICE 10-21-2010 Sales Tax Payable -71.4 36128 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1480 INVOICE 10-21-2010 Accounts Receivable Candor Engineering Consulting 1911.00 36129 N Y Y Customer Y N N SPL 1481 INVOICE 10-21-2010 Service Onsite:Admin -1820.00 N -1 1820.00 Service Y N NOTHING SPL 1482 INVOICE 10-21-2010 Sales Tax Payable -91 36129 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1484 INVOICE 10-23-2010 Accounts Receivable DMP Capital 275.61 36168 N Y Y Customer Y N N SPL 1485 INVOICE 10-23-2010 Sales Station 2:bwhit -149.49 N -1 149.49 Sales Item Y N NOTHING SPL 1485 INVOICE 10-23-2010 Service Station 2:bwhit -113.00 N -1 113.00 Service Y N NOTHING SPL 1486 INVOICE 10-23-2010 Sales Tax Payable -13.12 36168 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1488 INVOICE 10-26-2010 Accounts Receivable Individual Client 186.85 36216 N Y Y Customer Y N N SPL 1489 INVOICE 10-26-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1489 INVOICE 10-26-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 1490 INVOICE 10-26-2010 Sales Tax Payable -8.9 36216 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1492 INVOICE 10-25-2010 Accounts Receivable Benchmark Data Solutions 134.40 36205 N Y Y Customer Y N N SPL 1493 INVOICE 10-25-2010 Service Onsite:kbrooks -128.00 N -1 128.00 Service Y N NOTHING SPL 1494 INVOICE 10-25-2010 Sales Tax Payable -6.4 36205 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1496 INVOICE 11-06-2010 Accounts Receivable Individual Client 139.65 36482 N Y Y Customer Y N N SPL 1497 INVOICE 11-06-2010 Service Station 2:tseltenrich -133.00 N -1 133.00 Service Y N NOTHING SPL 1498 INVOICE 11-06-2010 Sales Tax Payable -6.65 36482 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1500 INVOICE 10-31-2010 Accounts Receivable Axcess Capital 154.35 36322 N Y Y Customer Y N N SPL 1501 INVOICE 10-31-2010 Service Onsite:gstacey -147.00 N -1 147.00 Service Y N NOTHING SPL 1502 INVOICE 10-31-2010 Sales Tax Payable -7.35 36322 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1504 INVOICE 10-25-2010 Accounts Receivable B&P Contracting Inc. 321.38 36204 N Y Y Customer Y N N SPL 1505 INVOICE 10-25-2010 Sales Central:srackham -208.08 N -1 208.08 Sales Item Y N NOTHING SPL 1505 INVOICE 10-25-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 1506 INVOICE 10-25-2010 Sales Tax Payable -15.3 36204 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1508 INVOICE 10-26-2010 Accounts Receivable Raffin Electric 99.75 36218 N Y Y Customer Y N N SPL 1509 INVOICE 10-26-2010 Service Station 2:tseltenrich -95.00 N -1 95.00 Service Y N NOTHING SPL 1510 INVOICE 10-26-2010 Sales Tax Payable -4.75 36218 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1512 INVOICE 11-10-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 1517.97 36553 N Y Y Customer Y N N SPL 1513 INVOICE 11-10-2010 Sales Onsite:mbrown -1435.69 N -1 1435.69 Sales Item Y N NOTHING SPL 1513 INVOICE 11-10-2010 Service Onsite:mbrown -10.00 N -1 10.00 Service Y N NOTHING SPL 1514 INVOICE 11-10-2010 Sales Tax Payable -72.28 36553 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1516 INVOICE 10-25-2010 Accounts Receivable Individual Client 157.50 36197 N Y Y Customer Y N N SPL 1517 INVOICE 10-25-2010 Sales Station 2:tseltenrich -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 1517 INVOICE 10-25-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 1518 INVOICE 10-25-2010 Sales Tax Payable -7.5 36197 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1520 INVOICE 10-24-2010 Accounts Receivable Individual Client 50.40 36182 N Y Y Customer Y N N SPL 1521 INVOICE 10-24-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1522 INVOICE 10-24-2010 Sales Tax Payable -2.4 36182 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1524 INVOICE 10-24-2010 Accounts Receivable Individual Client 186.85 36184 N Y Y Customer Y N N SPL 1525 INVOICE 10-24-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1525 INVOICE 10-24-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1526 INVOICE 10-24-2010 Sales Tax Payable -8.9 36184 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1528 INVOICE 10-25-2010 Accounts Receivable Individual Client 152.25 36198 N Y Y Customer Y N N SPL 1529 INVOICE 10-25-2010 Service Station 2:tseltenrich -145.00 N -1 145.00 Service Y N NOTHING SPL 1530 INVOICE 10-25-2010 Sales Tax Payable -7.25 36198 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1532 INVOICE 10-22-2010 Accounts Receivable Allan Hogenson Chartered Accountant 5145.00 36146 N Y Y Customer Y N N SPL 1533 INVOICE 10-22-2010 Service Select One:kmorency -4900.00 N -1 4900.00 Service Y N NOTHING SPL 1534 INVOICE 10-22-2010 Sales Tax Payable -245 36146 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1536 INVOICE 10-25-2010 Accounts Receivable Fiontar 255.15 36200 N Y Y Customer Y N N SPL 1537 INVOICE 10-25-2010 Service Central:cross -243.00 N -1 243.00 Service Y N NOTHING SPL 1538 INVOICE 10-25-2010 Sales Tax Payable -12.15 36200 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1540 INVOICE 10-24-2010 Accounts Receivable Fiontar 197.35 36179 N Y Y Customer Y N N SPL 1541 INVOICE 10-24-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1541 INVOICE 10-24-2010 Service Central:srackham -108.00 N -1 108.00 Service Y N NOTHING SPL 1542 INVOICE 10-24-2010 Sales Tax Payable -9.4 36179 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1544 INVOICE 10-26-2010 Accounts Receivable Individual Client 138.60 36219 N Y Y Customer Y N N SPL 1545 INVOICE 10-26-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 1546 INVOICE 10-26-2010 Sales Tax Payable -6.6 36219 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1548 INVOICE 10-22-2010 Accounts Receivable Triple Crown Homes Ltd. 3402.00 36151 N Y Y Customer Y N N SPL 1549 INVOICE 10-22-2010 Service Select One:mbrown -3240.00 N -1 3240.00 Service Y N NOTHING SPL 1550 INVOICE 10-22-2010 Sales Tax Payable -162 36151 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1552 INVOICE 11-02-2010 Accounts Receivable Individual Client 2070.87 36378 N Y Y Customer Y N N SPL 1553 INVOICE 11-02-2010 Sales Station 2:bwhit -1719.26 N -1 1719.26 Sales Item Y N NOTHING SPL 1553 INVOICE 11-02-2010 Service Station 2:bwhit -253.00 N -1 253.00 Service Y N NOTHING SPL 1554 INVOICE 11-02-2010 Sales Tax Payable -98.61 36378 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1556 INVOICE 11-25-2010 Accounts Receivable Individual Client 662.70 36896 N Y Y Customer Y N N SPL 1557 INVOICE 11-25-2010 Sales Onsite:kbrooks -124.14 N -1 124.14 Sales Item Y N NOTHING SPL 1557 INVOICE 11-25-2010 Service Onsite:kbrooks -507.00 N -1 507.00 Service Y N NOTHING SPL 1558 INVOICE 11-25-2010 Sales Tax Payable -31.56 36896 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1560 INVOICE 10-28-2010 Accounts Receivable Individual Client 173.73 36254 N Y Y Customer Y N N SPL 1561 INVOICE 10-28-2010 Sales 1st Precinct:jjenkinson -117.46 N -1 117.46 Sales Item Y N NOTHING SPL 1561 INVOICE 10-28-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1562 INVOICE 10-28-2010 Sales Tax Payable -8.27 36254 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1564 INVOICE 10-27-2010 Accounts Receivable Individual Client 102.90 36236 N Y Y Customer Y N N SPL 1565 INVOICE 10-27-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1566 INVOICE 10-27-2010 Sales Tax Payable -4.9 36236 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1568 INVOICE 10-26-2010 Accounts Receivable VisionWerx 102.90 36225 N Y Y Customer Y N N SPL 1569 INVOICE 10-26-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 1570 INVOICE 10-26-2010 Sales Tax Payable -4.9 36225 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1572 INVOICE 10-22-2010 Accounts Receivable Individual Client 50.40 36153 N Y Y Customer Y N N SPL 1573 INVOICE 10-22-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 1574 INVOICE 10-22-2010 Sales Tax Payable -2.4 36153 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1576 INVOICE 10-30-2010 Accounts Receivable Individual Client 186.85 36306 N Y Y Customer Y N N SPL 1577 INVOICE 10-30-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1577 INVOICE 10-30-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1578 INVOICE 10-30-2010 Sales Tax Payable -8.9 36306 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1580 INVOICE 10-26-2010 Accounts Receivable Individual Client 68.25 36228 N Y Y Customer Y N N SPL 1581 INVOICE 10-26-2010 Service 1st Precinct:cjarvis -65.00 N -1 65.00 Service Y N NOTHING SPL 1582 INVOICE 10-26-2010 Sales Tax Payable -3.25 36228 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1584 INVOICE 11-13-2010 Accounts Receivable Individual Client 239.35 36611 N Y Y Customer Y N N SPL 1585 INVOICE 11-13-2010 Sales Station 2:bwhit -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1585 INVOICE 11-13-2010 Service Station 2:bwhit -148.00 N -1 148.00 Service Y N NOTHING SPL 1586 INVOICE 11-13-2010 Sales Tax Payable -11.4 36611 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1588 INVOICE 10-28-2010 Accounts Receivable Individual Client 68.25 36261 N Y Y Customer Y N N SPL 1589 INVOICE 10-28-2010 Service Station 2:tseltenrich -65.00 N -1 65.00 Service Y N NOTHING SPL 1590 INVOICE 10-28-2010 Sales Tax Payable -3.25 36261 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1592 INVOICE 10-26-2010 Accounts Receivable Individual Client 102.90 36217 N Y Y Customer Y N N SPL 1593 INVOICE 10-26-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1594 INVOICE 10-26-2010 Sales Tax Payable -4.9 36217 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1596 INVOICE 10-26-2010 Accounts Receivable Individual Client 184.80 36220 N Y Y Customer Y N N SPL 1597 INVOICE 10-26-2010 Service Onsite:ash -176.00 N -1 176.00 Service Y N NOTHING SPL 1598 INVOICE 10-26-2010 Sales Tax Payable -8.8 36220 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1600 INVOICE 10-23-2010 Accounts Receivable Individual Client 50.40 36164 N Y Y Customer Y N N SPL 1601 INVOICE 10-23-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 1602 INVOICE 10-23-2010 Sales Tax Payable -2.4 36164 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1604 INVOICE 10-23-2010 Accounts Receivable Individual Client 83.95 36165 N Y Y Customer Y N N SPL 1605 INVOICE 10-23-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1606 INVOICE 10-23-2010 Sales Tax Payable -4 36165 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1608 INVOICE 10-28-2010 Accounts Receivable Individual Client 102.90 36253 N Y Y Customer Y N N SPL 1609 INVOICE 10-28-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 1610 INVOICE 10-28-2010 Sales Tax Payable -4.9 36253 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1612 INVOICE 10-26-2010 Accounts Receivable Calgary Girls Choir 141.12 36209 N Y Y Customer Y N N SPL 1613 INVOICE 10-26-2010 Sales Station 2:bwhit -134.40 N -1 134.40 Sales Item Y N NOTHING SPL 1614 INVOICE 10-26-2010 Sales Tax Payable -6.72 36209 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1616 INVOICE 10-26-2010 Accounts Receivable Calgary Girls Choir 146.77 36210 N Y Y Customer Y N N SPL 1617 INVOICE 10-26-2010 Sales Station 2:bwhit -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 1618 INVOICE 10-26-2010 Sales Tax Payable -6.99 36210 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1620 INVOICE 10-27-2010 Accounts Receivable Individual Client 102.90 36246 N Y Y Customer Y N N SPL 1621 INVOICE 10-27-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1622 INVOICE 10-27-2010 Sales Tax Payable -4.9 36246 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1624 INVOICE 11-10-2010 Accounts Receivable Individual Client 159.36 36565 N Y Y Customer Y N N SPL 1625 INVOICE 11-10-2010 Sales Central:cross -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 1625 INVOICE 11-10-2010 Service Central:cross -11.99 N -1 11.99 Service Y N NOTHING SPL 1626 INVOICE 11-10-2010 Sales Tax Payable -7.59 36565 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1628 INVOICE 10-26-2010 Accounts Receivable Individual Client 138.60 36229 N Y Y Customer Y N N SPL 1629 INVOICE 10-26-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 1630 INVOICE 10-26-2010 Sales Tax Payable -6.6 36229 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1632 INVOICE 10-26-2010 Accounts Receivable Individual Client 102.90 36208 N Y Y Customer Y N N SPL 1633 INVOICE 10-26-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 1634 INVOICE 10-26-2010 Sales Tax Payable -4.9 36208 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1636 INVOICE 10-29-2010 Accounts Receivable Individual Client 461.61 36296 N Y Y Customer Y N N SPL 1637 INVOICE 10-29-2010 Sales 1st Precinct:jjenkinson -186.63 N -1 186.63 Sales Item Y N NOTHING SPL 1637 INVOICE 10-29-2010 Service 1st Precinct:jjenkinson -253.00 N -1 253.00 Service Y N NOTHING SPL 1638 INVOICE 10-29-2010 Sales Tax Payable -21.98 36296 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1640 INVOICE 10-23-2010 Accounts Receivable Individual Client 86.73 36174 N Y Y Customer Y N N SPL 1641 INVOICE 10-23-2010 Sales Central:cross -82.60 N -1 82.60 Sales Item Y N NOTHING SPL 1642 INVOICE 10-23-2010 Sales Tax Payable -4.13 36174 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1644 INVOICE 10-26-2010 Accounts Receivable Individual Client 186.85 36224 N Y Y Customer Y N N SPL 1645 INVOICE 10-26-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1645 INVOICE 10-26-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1646 INVOICE 10-26-2010 Sales Tax Payable -8.9 36224 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1648 INVOICE 10-24-2010 Accounts Receivable Individual Client 21.00 36176 N Y Y Customer Y N N SPL 1649 INVOICE 10-24-2010 Service 1st Precinct:tgenge -20.00 N -1 20.00 Service Y N NOTHING SPL 1650 INVOICE 10-24-2010 Sales Tax Payable -1 36176 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1652 INVOICE 10-27-2010 Accounts Receivable Individual Client 92.40 36242 N Y Y Customer Y N N SPL 1653 INVOICE 10-27-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 1654 INVOICE 10-27-2010 Sales Tax Payable -4.4 36242 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1656 INVOICE 10-29-2010 Accounts Receivable Individual Client 102.90 36274 N Y Y Customer Y N N SPL 1657 INVOICE 10-29-2010 Service 1st Precinct:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 1658 INVOICE 10-29-2010 Sales Tax Payable -4.9 36274 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1660 INVOICE 10-25-2010 Accounts Receivable Individual Client 102.90 36192 N Y Y Customer Y N N SPL 1661 INVOICE 10-25-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 1662 INVOICE 10-25-2010 Sales Tax Payable -4.9 36192 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1664 INVOICE 10-24-2010 Accounts Receivable Individual Client 50.40 36186 N Y Y Customer Y N N SPL 1665 INVOICE 10-24-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1666 INVOICE 10-24-2010 Sales Tax Payable -2.4 36186 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1668 INVOICE 10-26-2010 Accounts Receivable Individual Client 102.90 36226 N Y Y Customer Y N N SPL 1669 INVOICE 10-26-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1670 INVOICE 10-26-2010 Sales Tax Payable -4.9 36226 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1672 INVOICE 10-31-2010 Accounts Receivable Individual Client 255.15 36325 N Y Y Customer Y N N SPL 1673 INVOICE 10-31-2010 Service 1st Precinct:cjarvis -243.00 N -1 243.00 Service Y N NOTHING SPL 1674 INVOICE 10-31-2010 Sales Tax Payable -12.15 36325 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1676 INVOICE 10-27-2010 Accounts Receivable Individual Client 138.60 36231 N Y Y Customer Y N N SPL 1677 INVOICE 10-27-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 1678 INVOICE 10-27-2010 Sales Tax Payable -6.6 36231 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1680 INVOICE 10-24-2010 Accounts Receivable Individual Client 83.95 36185 N Y Y Customer Y N N SPL 1681 INVOICE 10-24-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1682 INVOICE 10-24-2010 Sales Tax Payable -4 36185 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1684 INVOICE 10-29-2010 Accounts Receivable Individual Client 186.85 36275 N Y Y Customer Y N N SPL 1685 INVOICE 10-29-2010 Sales 1st Precinct:tgenge -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1685 INVOICE 10-29-2010 Service 1st Precinct:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 1686 INVOICE 10-29-2010 Sales Tax Payable -8.9 36275 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1688 INVOICE 10-27-2010 Accounts Receivable Individual Client 102.90 36244 N Y Y Customer Y N N SPL 1689 INVOICE 10-27-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 1690 INVOICE 10-27-2010 Sales Tax Payable -4.9 36244 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1692 INVOICE 10-26-2010 Accounts Receivable Individual Client 583.23 36215 N Y Y Customer Y N N SPL 1693 INVOICE 10-26-2010 Sales Onsite:kbrooks -335.46 N -1 335.46 Sales Item Y N NOTHING SPL 1693 INVOICE 10-26-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 1694 INVOICE 10-26-2010 Sales Tax Payable -27.77 36215 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1696 INVOICE 10-28-2010 Accounts Receivable Individual Client 186.90 36258 N Y Y Customer Y N N SPL 1697 INVOICE 10-28-2010 Sales Station 2:bwhit -70.00 N -1 70.00 Sales Item Y N NOTHING SPL 1697 INVOICE 10-28-2010 Service Station 2:bwhit -108.00 N -1 108.00 Service Y N NOTHING SPL 1698 INVOICE 10-28-2010 Sales Tax Payable -8.9 36258 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1700 INVOICE 10-25-2010 Accounts Receivable Brunel Energy Canada Inc. 102.90 36187 N Y Y Customer Y N N SPL 1701 INVOICE 10-25-2010 Service Onsite:rprocter -98.00 N -1 98.00 Service Y N NOTHING SPL 1702 INVOICE 10-25-2010 Sales Tax Payable -4.9 36187 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1704 INVOICE 10-27-2010 Accounts Receivable Individual Client 50.40 36237 N Y Y Customer Y N N SPL 1705 INVOICE 10-27-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1706 INVOICE 10-27-2010 Sales Tax Payable -2.4 36237 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1708 INVOICE 10-28-2010 Accounts Receivable Individual Client 102.90 36251 N Y Y Customer Y N N SPL 1709 INVOICE 10-28-2010 Service 1st Precinct:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 1710 INVOICE 10-28-2010 Sales Tax Payable -4.9 36251 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1712 INVOICE 10-28-2010 Accounts Receivable Troniak Energy 366.24 36250 N Y Y Customer Y N N SPL 1713 INVOICE 10-28-2010 Sales 1st Precinct:tgenge -120.80 N -1 120.80 Sales Item Y N NOTHING SPL 1713 INVOICE 10-28-2010 Service 1st Precinct:tgenge -228.00 N -1 228.00 Service Y N NOTHING SPL 1714 INVOICE 10-28-2010 Sales Tax Payable -17.44 36250 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1716 INVOICE 10-26-2010 Accounts Receivable Individual Client 102.90 36214 N Y Y Customer Y N N SPL 1717 INVOICE 10-26-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 1718 INVOICE 10-26-2010 Sales Tax Payable -4.9 36214 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1720 INVOICE 11-01-2010 Accounts Receivable Individual Client 102.90 36337 N Y Y Customer Y N N SPL 1721 INVOICE 11-01-2010 Service 1st Precinct:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 1722 INVOICE 11-01-2010 Sales Tax Payable -4.9 36337 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1724 INVOICE 10-31-2010 Accounts Receivable All Floors Inc 51.45 36316 N Y Y Customer Y N N SPL 1725 INVOICE 10-31-2010 Service Onsite:gstacey -49.00 N -1 49.00 Service Y N NOTHING SPL 1726 INVOICE 10-31-2010 Sales Tax Payable -2.45 36316 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1728 INVOICE 10-25-2010 Accounts Receivable LA Weight Loss SW 102.90 36188 N Y Y Customer Y N N SPL 1729 INVOICE 10-25-2010 Service Onsite:mbrown -98.00 N -1 98.00 Service Y N NOTHING SPL 1730 INVOICE 10-25-2010 Sales Tax Payable -4.9 36188 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1732 INVOICE 10-25-2010 Accounts Receivable Centura Floor and Wall Fashions 252.00 36189 N Y Y Customer Y N N SPL 1733 INVOICE 10-25-2010 Service Onsite:mbrown -240.00 N -1 240.00 Service Y N NOTHING SPL 1734 INVOICE 10-25-2010 Sales Tax Payable -12 36189 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1736 INVOICE 10-28-2010 Accounts Receivable Individual Client 380.08 36263 N Y Y Customer Y N N SPL 1737 INVOICE 10-28-2010 Sales Onsite:jhancharuk -273.98 N -1 273.98 Sales Item Y N NOTHING SPL 1737 INVOICE 10-28-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 1738 INVOICE 10-28-2010 Sales Tax Payable -18.1 36263 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1740 INVOICE 11-15-2010 Accounts Receivable Briar Hill Children's Programs 102.90 36663 N Y Y Customer Y N N SPL 1741 INVOICE 11-15-2010 Service Onsite:jhancharuk -98.00 N -1 98.00 Service Y N NOTHING SPL 1742 INVOICE 11-15-2010 Sales Tax Payable -4.9 36663 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1744 INVOICE 10-26-2010 Accounts Receivable Individual Client 50.40 36211 N Y Y Customer Y N N SPL 1745 INVOICE 10-26-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 1746 INVOICE 10-26-2010 Sales Tax Payable -2.4 36211 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1748 INVOICE 10-25-2010 Accounts Receivable Individual Client 231.00 36194 N Y Y Customer Y N N SPL 1749 INVOICE 10-25-2010 Service Onsite:ash -220.00 N -1 220.00 Service Y N NOTHING SPL 1750 INVOICE 10-25-2010 Sales Tax Payable -11 36194 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1752 INVOICE 11-02-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 205.80 36385 N Y Y Customer Y N N SPL 1753 INVOICE 11-02-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 1754 INVOICE 11-02-2010 Sales Tax Payable -9.8 36385 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1756 INVOICE 10-27-2010 Accounts Receivable Individual Client 50.40 36241 N Y Y Customer Y N N SPL 1757 INVOICE 10-27-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 1758 INVOICE 10-27-2010 Sales Tax Payable -2.4 36241 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1760 INVOICE 10-28-2010 Accounts Receivable Individual Client 50.40 36252 N Y Y Customer Y N N SPL 1761 INVOICE 10-28-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1762 INVOICE 10-28-2010 Sales Tax Payable -2.4 36252 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1764 INVOICE 11-01-2010 Accounts Receivable Individual Client 155.40 36331 N Y Y Customer Y N N SPL 1765 INVOICE 11-01-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 1766 INVOICE 11-01-2010 Sales Tax Payable -7.4 36331 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1768 INVOICE 11-04-2010 Accounts Receivable Individual Client 155.40 36435 N Y Y Customer Y N N SPL 1769 INVOICE 11-04-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 1770 INVOICE 11-04-2010 Sales Tax Payable -7.4 36435 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1772 INVOICE 10-28-2010 Accounts Receivable Individual Client 102.90 36264 N Y Y Customer Y N N SPL 1773 INVOICE 10-28-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 1774 INVOICE 10-28-2010 Sales Tax Payable -4.9 36264 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1776 INVOICE 11-02-2010 Accounts Receivable Individual Client 50.40 36371 N Y Y Customer Y N N SPL 1777 INVOICE 11-02-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 1778 INVOICE 11-02-2010 Sales Tax Payable -2.4 36371 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1780 INVOICE 11-01-2010 Accounts Receivable Individual Client 255.15 36349 N Y Y Customer Y N N SPL 1781 INVOICE 11-01-2010 Service Station 2:tseltenrich -243.00 N -1 243.00 Service Y N NOTHING SPL 1782 INVOICE 11-01-2010 Sales Tax Payable -12.15 36349 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1784 INVOICE 10-26-2010 Accounts Receivable Hunterview Courts 50.40 36223 N Y Y Customer Y N N SPL 1785 INVOICE 10-26-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 1786 INVOICE 10-26-2010 Sales Tax Payable -2.4 36223 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1788 INVOICE 11-25-2010 Accounts Receivable Individual Client 50.40 36882 N Y Y Customer Y N N SPL 1789 INVOICE 11-25-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 1790 INVOICE 11-25-2010 Sales Tax Payable -2.4 36882 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1792 INVOICE 10-29-2010 Accounts Receivable Individual Client 102.90 36292 N Y Y Customer Y N N SPL 1793 INVOICE 10-29-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1794 INVOICE 10-29-2010 Sales Tax Payable -4.9 36292 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1796 INVOICE 11-01-2010 Accounts Receivable Individual Client 102.90 36345 N Y Y Customer Y N N SPL 1797 INVOICE 11-01-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1798 INVOICE 11-01-2010 Sales Tax Payable -4.9 36345 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1800 INVOICE 10-30-2010 Accounts Receivable Individual Client 102.90 36305 N Y Y Customer Y N N SPL 1801 INVOICE 10-30-2010 Service Station 2:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 1802 INVOICE 10-30-2010 Sales Tax Payable -4.9 36305 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1804 INVOICE 10-29-2010 Accounts Receivable Individual Client 234.10 36294 N Y Y Customer Y N N SPL 1805 INVOICE 10-29-2010 Sales 1st Precinct:cjarvis -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 1805 INVOICE 10-29-2010 Service 1st Precinct:cjarvis -143.00 N -1 143.00 Service Y N NOTHING SPL 1806 INVOICE 10-29-2010 Sales Tax Payable -11.15 36294 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1808 INVOICE 10-29-2010 Accounts Receivable Individual Client 468.68 36282 N Y Y Customer Y N N SPL 1809 INVOICE 10-29-2010 Sales 1st Precinct:jjenkinson -213.36 N -1 213.36 Sales Item Y N NOTHING SPL 1809 INVOICE 10-29-2010 Service 1st Precinct:jjenkinson -233.00 N -1 233.00 Service Y N NOTHING SPL 1810 INVOICE 10-29-2010 Sales Tax Payable -22.32 36282 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1812 INVOICE 10-29-2010 Accounts Receivable Individual Client 323.40 36280 N Y Y Customer Y N N SPL 1813 INVOICE 10-29-2010 Service Onsite:kbrooks -308.00 N -1 308.00 Service Y N NOTHING SPL 1814 INVOICE 10-29-2010 Sales Tax Payable -15.4 36280 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1816 INVOICE 10-29-2010 Accounts Receivable Individual Client 184.80 36290 N Y Y Customer Y N N SPL 1817 INVOICE 10-29-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 1818 INVOICE 10-29-2010 Sales Tax Payable -8.8 36290 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1820 INVOICE 11-01-2010 Accounts Receivable Individual Client 555.66 36333 N Y Y Customer Y N N SPL 1821 INVOICE 11-01-2010 Sales Station 2:bwhit -251.20 N -1 251.20 Sales Item Y N NOTHING SPL 1821 INVOICE 11-01-2010 Service Station 2:bwhit -278.00 N -1 278.00 Service Y N NOTHING SPL 1822 INVOICE 11-01-2010 Sales Tax Payable -26.46 36333 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1824 INVOICE 10-31-2010 Accounts Receivable Brunel Energy Canada Inc. 308.70 36321 N Y Y Customer Y N N SPL 1825 INVOICE 10-31-2010 Service Onsite:gstacey -294.00 N -1 294.00 Service Y N NOTHING SPL 1826 INVOICE 10-31-2010 Sales Tax Payable -14.7 36321 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1828 INVOICE 11-06-2010 Accounts Receivable U Dayal Professional Corp 152.25 36484 N Y Y Customer Y N N SPL 1829 INVOICE 11-06-2010 Service Station 2:bwhit -145.00 N -1 145.00 Service Y N NOTHING SPL 1830 INVOICE 11-06-2010 Sales Tax Payable -7.25 36484 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1832 INVOICE 11-01-2010 Accounts Receivable Individual Client 438.48 36355 N Y Y Customer Y N N SPL 1833 INVOICE 11-01-2010 Sales Onsite:kbrooks -241.60 N -1 241.60 Sales Item Y N NOTHING SPL 1833 INVOICE 11-01-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 1834 INVOICE 11-01-2010 Sales Tax Payable -20.88 36355 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1836 INVOICE 11-01-2010 Accounts Receivable Individual Client 223.65 36329 N Y Y Customer Y N N SPL 1837 INVOICE 11-01-2010 Service Station 2:tseltenrich -213.00 N -1 213.00 Service Y N NOTHING SPL 1838 INVOICE 11-01-2010 Sales Tax Payable -10.65 36329 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1840 INVOICE 10-31-2010 Accounts Receivable Individual Client 50.40 36311 N Y Y Customer Y N N SPL 1841 INVOICE 10-31-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 1842 INVOICE 10-31-2010 Sales Tax Payable -2.4 36311 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1844 INVOICE 11-01-2010 Accounts Receivable Individual Client 342.39 36330 N Y Y Customer Y N N SPL 1845 INVOICE 11-01-2010 Sales Station 2:bwhit -163.09 N -1 163.09 Sales Item Y N NOTHING SPL 1845 INVOICE 11-01-2010 Service Station 2:bwhit -163.00 N -1 163.00 Service Y N NOTHING SPL 1846 INVOICE 11-01-2010 Sales Tax Payable -16.3 36330 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1848 INVOICE 10-26-2010 Accounts Receivable Individual Client 184.80 36222 N Y Y Customer Y N N SPL 1849 INVOICE 10-26-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 1850 INVOICE 10-26-2010 Sales Tax Payable -8.8 36222 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1852 INVOICE 10-29-2010 Accounts Receivable River Stone Pub 225.75 36278 N Y Y Customer Y N N SPL 1853 INVOICE 10-29-2010 Sales 1st Precinct:cjarvis -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 1853 INVOICE 10-29-2010 Service 1st Precinct:cjarvis -113.00 N -1 113.00 Service Y N NOTHING SPL 1854 INVOICE 10-29-2010 Sales Tax Payable -10.75 36278 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1856 INVOICE 11-03-2010 Accounts Receivable United Energy Trading Canada, ULC 325.49 36404 N Y Y Customer Y N N SPL 1857 INVOICE 11-03-2010 Sales Onsite:kmorency -309.99 N -1 309.99 Sales Item Y N NOTHING SPL 1858 INVOICE 11-03-2010 Sales Tax Payable -15.5 36404 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1860 INVOICE 10-28-2010 Accounts Receivable Individual Client 252.00 36256 N Y Y Customer Y N N SPL 1861 INVOICE 10-28-2010 Sales 1st Precinct:cjarvis -240.00 N -1 240.00 Sales Item Y N NOTHING SPL 1862 INVOICE 10-28-2010 Sales Tax Payable -12 36256 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1864 INVOICE 10-28-2010 Accounts Receivable Individual Client 50.40 36270 N Y Y Customer Y N N SPL 1865 INVOICE 10-28-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 1866 INVOICE 10-28-2010 Sales Tax Payable -2.4 36270 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1868 INVOICE 11-01-2010 Accounts Receivable Individual Client 102.90 36327 N Y Y Customer Y N N SPL 1869 INVOICE 11-01-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 1870 INVOICE 11-01-2010 Sales Tax Payable -4.9 36327 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1872 INVOICE 12-03-2010 Accounts Receivable Banbury Lane Design 154.35 37037 N Y Y Customer Y N N SPL 1873 INVOICE 12-03-2010 Service Onsite:gjohnson -147.00 N -1 147.00 Service Y N NOTHING SPL 1874 INVOICE 12-03-2010 Sales Tax Payable -7.35 37037 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1876 INVOICE 11-01-2010 Accounts Receivable Individual Client 68.25 36344 N Y Y Customer Y N N SPL 1877 INVOICE 11-01-2010 Service 1st Precinct:cjarvis -65.00 N -1 65.00 Service Y N NOTHING SPL 1878 INVOICE 11-01-2010 Sales Tax Payable -3.25 36344 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1880 INVOICE 11-08-2010 Accounts Receivable Individual Client 302.17 36506 N Y Y Customer Y N N SPL 1881 INVOICE 11-08-2010 Sales 1st Precinct:cjarvis -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 1881 INVOICE 11-08-2010 Service 1st Precinct:cjarvis -148.00 N -1 148.00 Service Y N NOTHING SPL 1882 INVOICE 11-08-2010 Sales Tax Payable -14.39 36506 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1884 INVOICE 11-10-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 42.00 36554 N Y Y Customer Y N N SPL 1885 INVOICE 11-10-2010 Sales Onsite:mbrown -40.00 N -1 40.00 Sales Item Y N NOTHING SPL 1886 INVOICE 11-10-2010 Sales Tax Payable -2 36554 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1888 INVOICE 10-30-2010 Accounts Receivable Individual Client 184.80 36299 N Y Y Customer Y N N SPL 1889 INVOICE 10-30-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 1890 INVOICE 10-30-2010 Sales Tax Payable -8.8 36299 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1892 INVOICE 10-29-2010 Accounts Receivable Individual Client 50.40 36287 N Y Y Customer Y N N SPL 1893 INVOICE 10-29-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 1894 INVOICE 10-29-2010 Sales Tax Payable -2.4 36287 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1896 INVOICE 10-31-2010 Accounts Receivable Petro-Reef Resources Ltd. 205.80 36312 N Y Y Customer Y N N SPL 1897 INVOICE 10-31-2010 Service Onsite:gstacey -196.00 N -1 196.00 Service Y N NOTHING SPL 1898 INVOICE 10-31-2010 Sales Tax Payable -9.8 36312 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1900 INVOICE 10-29-2010 Accounts Receivable Individual Client 118.65 36285 N Y Y Customer Y N N SPL 1901 INVOICE 10-29-2010 Service Central:srackham -113.00 N -1 113.00 Service Y N NOTHING SPL 1902 INVOICE 10-29-2010 Sales Tax Payable -5.65 36285 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1904 INVOICE 11-01-2010 Accounts Receivable Individual Client 312.67 36335 N Y Y Customer Y N N SPL 1905 INVOICE 11-01-2010 Sales 1st Precinct:jjenkinson -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 1905 INVOICE 11-01-2010 Service 1st Precinct:jjenkinson -158.00 N -1 158.00 Service Y N NOTHING SPL 1906 INVOICE 11-01-2010 Sales Tax Payable -14.89 36335 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1908 INVOICE 11-04-2010 Accounts Receivable Individual Client 68.25 36426 N Y Y Customer Y N N SPL 1909 INVOICE 11-04-2010 Service 1st Precinct:cjarvis -65.00 N -1 65.00 Service Y N NOTHING SPL 1910 INVOICE 11-04-2010 Sales Tax Payable -3.25 36426 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1912 INVOICE 10-27-2010 Accounts Receivable Individual Client 92.40 36232 N Y Y Customer Y N N SPL 1913 INVOICE 10-27-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 1914 INVOICE 10-27-2010 Sales Tax Payable -4.4 36232 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1916 INVOICE 10-28-2010 Accounts Receivable Individual Client 171.15 36257 N Y Y Customer Y N N SPL 1917 INVOICE 10-28-2010 Service 1st Precinct:tgenge -163.00 N -1 163.00 Service Y N NOTHING SPL 1918 INVOICE 10-28-2010 Sales Tax Payable -8.15 36257 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1920 INVOICE 10-31-2010 Accounts Receivable National Research Management Ltd. 720.30 36323 N Y Y Customer Y N N SPL 1921 INVOICE 10-31-2010 Service Onsite:gstacey -686.00 N -1 686.00 Service Y N NOTHING SPL 1922 INVOICE 10-31-2010 Sales Tax Payable -34.3 36323 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1924 INVOICE 11-14-2010 Accounts Receivable National Research Management Ltd. 308.70 36635 N Y Y Customer Y N N SPL 1925 INVOICE 11-14-2010 Service Onsite:gstacey -294.00 N -1 294.00 Service Y N NOTHING SPL 1926 INVOICE 11-14-2010 Sales Tax Payable -14.7 36635 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1928 INVOICE 12-03-2010 Accounts Receivable National Research Management Ltd. 823.20 37036 N Y Y Customer Y N N SPL 1929 INVOICE 12-03-2010 Service Onsite:gjohnson -784.00 N -1 784.00 Service Y N NOTHING SPL 1930 INVOICE 12-03-2010 Sales Tax Payable -39.2 37036 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1932 INVOICE 11-24-2010 Accounts Receivable Individual Client 262.50 36863 N Y Y Customer Y N N SPL 1933 INVOICE 11-24-2010 Sales Central:srackham -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 1933 INVOICE 11-24-2010 Service Central:srackham -148.00 N -1 148.00 Service Y N NOTHING SPL 1934 INVOICE 11-24-2010 Sales Tax Payable -12.5 36863 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1936 INVOICE 10-27-2010 Accounts Receivable Individual Client 92.40 36240 N Y Y Customer Y N N SPL 1937 INVOICE 10-27-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 1938 INVOICE 10-27-2010 Sales Tax Payable -4.4 36240 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1940 INVOICE 10-27-2010 Accounts Receivable LA Weight Loss SW 5145.00 36234 N Y Y Customer Y N N SPL 1941 INVOICE 10-27-2010 Service Select One:mbrown -4900.00 N -1 4900.00 Service Y N NOTHING SPL 1942 INVOICE 10-27-2010 Sales Tax Payable -245 36234 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1944 INVOICE 10-27-2010 Accounts Receivable Air Energi 126.00 36235 N Y Y Customer Y N N SPL 1945 INVOICE 10-27-2010 Service Onsite:ash -120.00 N -1 120.00 Service Y N NOTHING SPL 1946 INVOICE 10-27-2010 Sales Tax Payable -6 36235 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1948 INVOICE 10-30-2010 Accounts Receivable Individual Client 102.90 36304 N Y Y Customer Y N N SPL 1949 INVOICE 10-30-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1950 INVOICE 10-30-2010 Sales Tax Payable -4.9 36304 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1952 INVOICE 10-28-2010 Accounts Receivable Individual Client 50.40 36266 N Y Y Customer Y N N SPL 1953 INVOICE 10-28-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 1954 INVOICE 10-28-2010 Sales Tax Payable -2.4 36266 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1956 INVOICE 11-12-2010 Accounts Receivable Danlar Enterprises Ltd. 277.20 36601 N Y Y Customer Y N N SPL 1957 INVOICE 11-12-2010 Service Onsite:jhancharuk -264.00 N -1 264.00 Service Y N NOTHING SPL 1958 INVOICE 11-12-2010 Sales Tax Payable -13.2 36601 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1960 INVOICE 12-07-2010 Accounts Receivable Individual Client 102.90 37110 N Y Y Customer Y N N SPL 1961 INVOICE 12-07-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1962 INVOICE 12-07-2010 Sales Tax Payable -4.9 37110 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1964 INVOICE 11-01-2010 Accounts Receivable Individual Client 277.20 36339 N Y Y Customer Y N N SPL 1965 INVOICE 11-01-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 1966 INVOICE 11-01-2010 Sales Tax Payable -13.2 36339 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1968 INVOICE 10-30-2010 Accounts Receivable Individual Client 50.40 36308 N Y Y Customer Y N N SPL 1969 INVOICE 10-30-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 1970 INVOICE 10-30-2010 Sales Tax Payable -2.4 36308 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1972 INVOICE 11-03-2010 Accounts Receivable Individual Client 150.15 36407 N Y Y Customer Y N N SPL 1973 INVOICE 11-03-2010 Service Station 2:tseltenrich -143.00 N -1 143.00 Service Y N NOTHING SPL 1974 INVOICE 11-03-2010 Sales Tax Payable -7.15 36407 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1976 INVOICE 11-19-2010 Accounts Receivable Individual Client 1321.95 36766 N Y Y Customer Y N N SPL 1977 INVOICE 11-19-2010 Sales Station 2:bwhit -1161.00 N -1 1161.00 Sales Item Y N NOTHING SPL 1977 INVOICE 11-19-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 1978 INVOICE 11-19-2010 Sales Tax Payable -62.95 36766 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1980 INVOICE 10-29-2010 Accounts Receivable LA Weight Loss SW 51.45 36279 N Y Y Customer Y N N SPL 1981 INVOICE 10-29-2010 Service Station 2:bwhit -49.00 N -1 49.00 Service Y N NOTHING SPL 1982 INVOICE 10-29-2010 Sales Tax Payable -2.45 36279 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1984 INVOICE 11-04-2010 Accounts Receivable Petro-Reef Resources Ltd. 514.50 36430 N Y Y Customer Y N N SPL 1985 INVOICE 11-04-2010 Service Onsite:kbrooks -490.00 N -1 490.00 Service Y N NOTHING SPL 1986 INVOICE 11-04-2010 Sales Tax Payable -24.5 36430 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1988 INVOICE 11-01-2010 Accounts Receivable Individual Client 102.90 36353 N Y Y Customer Y N N SPL 1989 INVOICE 11-01-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 1990 INVOICE 11-01-2010 Sales Tax Payable -4.9 36353 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1992 INVOICE 10-27-2010 Accounts Receivable Benchmark Engineering 102.90 36247 N Y Y Customer Y N N SPL 1993 INVOICE 10-27-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 1994 INVOICE 10-27-2010 Sales Tax Payable -4.9 36247 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 1996 INVOICE 11-19-2010 Accounts Receivable Individual Client 175.14 36771 N Y Y Customer Y N N SPL 1997 INVOICE 11-19-2010 Sales Central:cross -118.80 N -1 118.80 Sales Item Y N NOTHING SPL 1997 INVOICE 11-19-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 1998 INVOICE 11-19-2010 Sales Tax Payable -8.34 36771 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2000 INVOICE 10-30-2010 Accounts Receivable Individual Client 102.90 36307 N Y Y Customer Y N N SPL 2001 INVOICE 10-30-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2002 INVOICE 10-30-2010 Sales Tax Payable -4.9 36307 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2004 INVOICE 11-01-2010 Accounts Receivable Individual Client 102.90 36348 N Y Y Customer Y N N SPL 2005 INVOICE 11-01-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2006 INVOICE 11-01-2010 Sales Tax Payable -4.9 36348 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2008 INVOICE 11-08-2010 Accounts Receivable Individual Client 92.40 36494 N Y Y Customer Y N N SPL 2009 INVOICE 11-08-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 2010 INVOICE 11-08-2010 Sales Tax Payable -4.4 36494 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2012 INVOICE 11-02-2010 Accounts Receivable Individual Client 286.64 36364 N Y Y Customer Y N N SPL 2013 INVOICE 11-02-2010 Sales Station 2:tseltenrich -224.99 N -1 224.99 Sales Item Y N NOTHING SPL 2013 INVOICE 11-02-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 2014 INVOICE 11-02-2010 Sales Tax Payable -13.65 36364 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2016 INVOICE 11-03-2010 Accounts Receivable Individual Client 281.82 36405 N Y Y Customer Y N N SPL 2017 INVOICE 11-03-2010 Sales Onsite:kbrooks -70.40 N -1 70.40 Sales Item Y N NOTHING SPL 2017 INVOICE 11-03-2010 Service Onsite:kbrooks -198.00 N -1 198.00 Service Y N NOTHING SPL 2018 INVOICE 11-03-2010 Sales Tax Payable -13.42 36405 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2020 INVOICE 11-01-2010 Accounts Receivable Calgary Girls Choir 177.45 36343 N Y Y Customer Y N N SPL 2021 INVOICE 11-01-2010 Sales Onsite:ash -9.00 N -1 9.00 Sales Item Y N NOTHING SPL 2021 INVOICE 11-01-2010 Service Onsite:ash -160.00 N -1 160.00 Service Y N NOTHING SPL 2022 INVOICE 11-01-2010 Sales Tax Payable -8.45 36343 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2024 INVOICE 11-05-2010 Accounts Receivable Individual Client 92.40 36466 N Y Y Customer Y N N SPL 2025 INVOICE 11-05-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 2026 INVOICE 11-05-2010 Sales Tax Payable -4.4 36466 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2028 INVOICE 11-04-2010 Accounts Receivable Power Properties 308.70 36455 N Y Y Customer Y N N SPL 2029 INVOICE 11-04-2010 Service Onsite:ash -294.00 N -1 294.00 Service Y N NOTHING SPL 2030 INVOICE 11-04-2010 Sales Tax Payable -14.7 36455 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2032 INVOICE 11-01-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 257.25 36354 N Y Y Customer Y N N SPL 2033 INVOICE 11-01-2010 Service Onsite:jhancharuk -245.00 N -1 245.00 Service Y N NOTHING SPL 2034 INVOICE 11-01-2010 Sales Tax Payable -12.25 36354 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2036 INVOICE 11-02-2010 Accounts Receivable Individual Client 184.80 36367 N Y Y Customer Y N N SPL 2037 INVOICE 11-02-2010 Service Station 2:bwhit -176.00 N -1 176.00 Service Y N NOTHING SPL 2038 INVOICE 11-02-2010 Sales Tax Payable -8.8 36367 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2040 INVOICE 10-30-2010 Accounts Receivable Individual Client 50.40 36303 N Y Y Customer Y N N SPL 2041 INVOICE 10-30-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 2042 INVOICE 10-30-2010 Sales Tax Payable -2.4 36303 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2044 INVOICE 11-03-2010 Accounts Receivable Individual Client 255.15 36423 N Y Y Customer Y N N SPL 2045 INVOICE 11-03-2010 Service Station 2:bwhit -243.00 N -1 243.00 Service Y N NOTHING SPL 2046 INVOICE 11-03-2010 Sales Tax Payable -12.15 36423 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2048 INVOICE 10-29-2010 Accounts Receivable Individual Client 251.69 36295 N Y Y Customer Y N N SPL 2049 INVOICE 10-29-2010 Sales Onsite:dkeer -239.70 N -1 239.70 Sales Item Y N NOTHING SPL 2050 INVOICE 10-29-2010 Sales Tax Payable -11.99 36295 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2052 INVOICE 10-31-2010 Accounts Receivable Individual Client 171.15 36326 N Y Y Customer Y N N SPL 2053 INVOICE 10-31-2010 Service 1st Precinct:cjarvis -163.00 N -1 163.00 Service Y N NOTHING SPL 2054 INVOICE 10-31-2010 Sales Tax Payable -8.15 36326 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2056 INVOICE 11-01-2010 Accounts Receivable Individual Client 102.90 36341 N Y Y Customer Y N N SPL 2057 INVOICE 11-01-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 2058 INVOICE 11-01-2010 Sales Tax Payable -4.9 36341 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2060 INVOICE 11-02-2010 Accounts Receivable Individual Client 92.40 36370 N Y Y Customer Y N N SPL 2061 INVOICE 11-02-2010 Service Onsite:ash -88.00 N -1 88.00 Service Y N NOTHING SPL 2062 INVOICE 11-02-2010 Sales Tax Payable -4.4 36370 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2064 INVOICE 11-15-2010 Accounts Receivable Individual Client 369.60 36664 N Y Y Customer Y N N SPL 2065 INVOICE 11-15-2010 Service Onsite:jhancharuk -352.00 N -1 352.00 Service Y N NOTHING SPL 2066 INVOICE 11-15-2010 Sales Tax Payable -17.6 36664 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2068 INVOICE 10-28-2010 Accounts Receivable Candor Engineering Consulting 1911.00 36262 N Y Y Customer Y N N SPL 2069 INVOICE 10-28-2010 Service Onsite:Admin -1820.00 N -1 1820.00 Service Y N NOTHING SPL 2070 INVOICE 10-28-2010 Sales Tax Payable -91 36262 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2072 INVOICE 11-02-2010 Accounts Receivable Individual Client 50.40 36372 N Y Y Customer Y N N SPL 2073 INVOICE 11-02-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 2074 INVOICE 11-02-2010 Sales Tax Payable -2.4 36372 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2076 INVOICE 10-29-2010 Accounts Receivable Individual Client 184.80 36288 N Y Y Customer Y N N SPL 2077 INVOICE 10-29-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 2078 INVOICE 10-29-2010 Sales Tax Payable -8.8 36288 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2080 INVOICE 10-28-2010 Accounts Receivable Pacific Stone Fabrication **see notes** 257.25 36265 N Y Y Customer Y N N SPL 2081 INVOICE 10-28-2010 Service Onsite:gjohnson -245.00 N -1 245.00 Service Y N NOTHING SPL 2082 INVOICE 10-28-2010 Sales Tax Payable -12.25 36265 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2084 INVOICE 11-03-2010 Accounts Receivable Motive Industries Inc. 102.90 36416 N Y Y Customer Y N N SPL 2085 INVOICE 11-03-2010 Service Onsite:gjohnson -98.00 N -1 98.00 Service Y N NOTHING SPL 2086 INVOICE 11-03-2010 Sales Tax Payable -4.9 36416 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2088 INVOICE 10-28-2010 Accounts Receivable Canadian Cattlemens Association 102.90 36268 N Y Y Customer Y N N SPL 2089 INVOICE 10-28-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2090 INVOICE 10-28-2010 Sales Tax Payable -4.9 36268 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2092 INVOICE 10-28-2010 Accounts Receivable Benchmark Engineering 154.35 36269 N Y Y Customer Y N N SPL 2093 INVOICE 10-28-2010 Service Onsite:ash -147.00 N -1 147.00 Service Y N NOTHING SPL 2094 INVOICE 10-28-2010 Sales Tax Payable -7.35 36269 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2096 INVOICE 11-02-2010 Accounts Receivable Individual Client 118.65 36362 N Y Y Customer Y N N SPL 2097 INVOICE 11-02-2010 Service 1st Precinct:cjarvis -113.00 N -1 113.00 Service Y N NOTHING SPL 2098 INVOICE 11-02-2010 Sales Tax Payable -5.65 36362 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2100 INVOICE 11-01-2010 Accounts Receivable Individual Client 68.25 36338 N Y Y Customer Y N N SPL 2101 INVOICE 11-01-2010 Service 1st Precinct:jjenkinson -65.00 N -1 65.00 Service Y N NOTHING SPL 2102 INVOICE 11-01-2010 Sales Tax Payable -3.25 36338 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2104 INVOICE 10-28-2010 Accounts Receivable Individual Client 462.00 36271 N Y Y Customer Y N N SPL 2105 INVOICE 10-28-2010 Service Onsite:ash -440.00 N -1 440.00 Service Y N NOTHING SPL 2106 INVOICE 10-28-2010 Sales Tax Payable -22 36271 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2108 INVOICE 10-28-2010 Accounts Receivable Simply Spoiled Fashions 56.70 36272 N Y Y Customer Y N N SPL 2109 INVOICE 10-28-2010 Service Onsite:mbrown -54.00 N -1 54.00 Service Y N NOTHING SPL 2110 INVOICE 10-28-2010 Sales Tax Payable -2.7 36272 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2112 INVOICE 10-29-2010 Accounts Receivable Individual Client 129.15 36297 N Y Y Customer Y N N SPL 2113 INVOICE 10-29-2010 Service Station 2:tseltenrich -123.00 N -1 123.00 Service Y N NOTHING SPL 2114 INVOICE 10-29-2010 Sales Tax Payable -6.15 36297 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2116 INVOICE 10-31-2010 Accounts Receivable Candor Engineering Consulting 205.80 36313 N Y Y Customer Y N N SPL 2117 INVOICE 10-31-2010 Service Onsite:gstacey -196.00 N -1 196.00 Service Y N NOTHING SPL 2118 INVOICE 10-31-2010 Sales Tax Payable -9.8 36313 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2120 INVOICE 10-31-2010 Accounts Receivable Triple Crown Homes Ltd. 56.70 36317 N Y Y Customer Y N N SPL 2121 INVOICE 10-31-2010 Service Onsite:gstacey -54.00 N -1 54.00 Service Y N NOTHING SPL 2122 INVOICE 10-31-2010 Sales Tax Payable -2.7 36317 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2124 INVOICE 10-29-2010 Accounts Receivable Individual Client 138.60 36276 N Y Y Customer Y N N SPL 2125 INVOICE 10-29-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 2126 INVOICE 10-29-2010 Sales Tax Payable -6.6 36276 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2128 INVOICE 11-02-2010 Accounts Receivable Individual Client 138.60 36374 N Y Y Customer Y N N SPL 2129 INVOICE 11-02-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 2130 INVOICE 11-02-2010 Sales Tax Payable -6.6 36374 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2132 INVOICE 11-02-2010 Accounts Receivable Individual Client 171.15 36379 N Y Y Customer Y N N SPL 2133 INVOICE 11-02-2010 Service 1st Precinct:jjenkinson -163.00 N -1 163.00 Service Y N NOTHING SPL 2134 INVOICE 11-02-2010 Sales Tax Payable -8.15 36379 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2136 INVOICE 11-05-2010 Accounts Receivable Organ and keyboard service corp 186.85 36459 N Y Y Customer Y N N SPL 2137 INVOICE 11-05-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2137 INVOICE 11-05-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2138 INVOICE 11-05-2010 Sales Tax Payable -8.9 36459 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2140 INVOICE 11-08-2010 Accounts Receivable Individual Client 255.15 36504 N Y Y Customer Y N N SPL 2141 INVOICE 11-08-2010 Service Station 2:tseltenrich -243.00 N -1 243.00 Service Y N NOTHING SPL 2142 INVOICE 11-08-2010 Sales Tax Payable -12.15 36504 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2144 INVOICE 11-04-2010 Accounts Receivable Excelsior Enterprises Consulting 102.90 36445 N Y Y Customer Y N N SPL 2145 INVOICE 11-04-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 2146 INVOICE 11-04-2010 Sales Tax Payable -4.9 36445 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2148 INVOICE 11-02-2010 Accounts Receivable Individual Client 138.60 36388 N Y Y Customer Y N N SPL 2149 INVOICE 11-02-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 2150 INVOICE 11-02-2010 Sales Tax Payable -6.6 36388 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2152 INVOICE 11-01-2010 Accounts Receivable Individual Client 50.40 36336 N Y Y Customer Y N N SPL 2153 INVOICE 11-01-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 2154 INVOICE 11-01-2010 Sales Tax Payable -2.4 36336 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2156 INVOICE 11-02-2010 Accounts Receivable Real Equity 205.80 36373 N Y Y Customer Y N N SPL 2157 INVOICE 11-02-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 2158 INVOICE 11-02-2010 Sales Tax Payable -9.8 36373 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2160 INVOICE 10-29-2010 Accounts Receivable Canadian Cattlemens Association 102.90 36289 N Y Y Customer Y N N SPL 2161 INVOICE 10-29-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2162 INVOICE 10-29-2010 Sales Tax Payable -4.9 36289 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2164 INVOICE 11-03-2010 Accounts Receivable Bell's Irrigation Service Ltd. 92.40 36395 N Y Y Customer Y N N SPL 2165 INVOICE 11-03-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 2166 INVOICE 11-03-2010 Sales Tax Payable -4.4 36395 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2168 INVOICE 11-02-2010 Accounts Receivable CanFax 205.80 36382 N Y Y Customer Y N N SPL 2169 INVOICE 11-02-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 2170 INVOICE 11-02-2010 Sales Tax Payable -9.8 36382 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2172 INVOICE 10-29-2010 Accounts Receivable University of Alberta 5145.00 36293 N Y Y Customer Y N N SPL 2173 INVOICE 10-29-2010 Service Select One:mbrown -4900.00 N -1 4900.00 Service Y N NOTHING SPL 2174 INVOICE 10-29-2010 Sales Tax Payable -245 36293 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2176 INVOICE 11-02-2010 Accounts Receivable Individual Client 113.40 36384 N Y Y Customer Y N N SPL 2177 INVOICE 11-02-2010 Service 1st Precinct:jjenkinson -108.00 N -1 108.00 Service Y N NOTHING SPL 2178 INVOICE 11-02-2010 Sales Tax Payable -5.4 36384 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2180 INVOICE 11-06-2010 Accounts Receivable Individual Client 138.60 36486 N Y Y Customer Y N N SPL 2181 INVOICE 11-06-2010 Service Onsite:jhui -132.00 N -1 132.00 Service Y N NOTHING SPL 2182 INVOICE 11-06-2010 Sales Tax Payable -6.6 36486 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2184 INVOICE 11-16-2010 Accounts Receivable Individual Client 118.65 36682 N Y Y Customer Y N N SPL 2185 INVOICE 11-16-2010 Service Station 2:tseltenrich -113.00 N -1 113.00 Service Y N NOTHING SPL 2186 INVOICE 11-16-2010 Sales Tax Payable -5.65 36682 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2188 INVOICE 10-31-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 308.70 36314 N Y Y Customer Y N N SPL 2189 INVOICE 10-31-2010 Service Onsite:gstacey -294.00 N -1 294.00 Service Y N NOTHING SPL 2190 INVOICE 10-31-2010 Sales Tax Payable -14.7 36314 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2192 INVOICE 11-03-2010 Accounts Receivable Individual Client 92.40 36413 N Y Y Customer Y N N SPL 2193 INVOICE 11-03-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 2194 INVOICE 11-03-2010 Sales Tax Payable -4.4 36413 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2196 INVOICE 11-05-2010 Accounts Receivable Individual Client 184.80 36479 N Y Y Customer Y N N SPL 2197 INVOICE 11-05-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2198 INVOICE 11-05-2010 Sales Tax Payable -8.8 36479 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2200 INVOICE 11-01-2010 Accounts Receivable Individual Client 155.40 36350 N Y Y Customer Y N N SPL 2201 INVOICE 11-01-2010 Service Central:srackham -148.00 N -1 148.00 Service Y N NOTHING SPL 2202 INVOICE 11-01-2010 Sales Tax Payable -7.4 36350 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2204 INVOICE 11-04-2010 Accounts Receivable Individual Client 339.10 36449 N Y Y Customer Y N N SPL 2205 INVOICE 11-04-2010 Sales 1st Precinct:jjenkinson -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2205 INVOICE 11-04-2010 Service 1st Precinct:jjenkinson -243.00 N -1 243.00 Service Y N NOTHING SPL 2206 INVOICE 11-04-2010 Sales Tax Payable -16.15 36449 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2208 INVOICE 11-26-2010 Accounts Receivable Individual Client 525.00 36908 N Y Y Customer Y N N SPL 2209 INVOICE 11-26-2010 Service Central:srackham -500.00 N -1 500.00 Service Y N NOTHING SPL 2210 INVOICE 11-26-2010 Sales Tax Payable -25 36908 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2212 INVOICE 10-31-2010 Accounts Receivable Individual Client 48.39 36324 N Y Y Customer Y N N SPL 2213 INVOICE 10-31-2010 Sales 1st Precinct:jjenkinson -46.09 N -1 46.09 Sales Item Y N NOTHING SPL 2214 INVOICE 10-31-2010 Sales Tax Payable -2.3 36324 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2216 INVOICE 11-04-2010 Accounts Receivable Individual Client 102.90 36438 N Y Y Customer Y N N SPL 2217 INVOICE 11-04-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 2218 INVOICE 11-04-2010 Sales Tax Payable -4.9 36438 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2220 INVOICE 11-12-2010 Accounts Receivable All About Me 92.40 36592 N Y Y Customer Y N N SPL 2221 INVOICE 11-12-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 2222 INVOICE 11-12-2010 Sales Tax Payable -4.4 36592 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2224 INVOICE 11-08-2010 Accounts Receivable Individual Client 496.65 36515 N Y Y Customer Y N N SPL 2225 INVOICE 11-08-2010 Sales Station 2:tseltenrich -230.00 N -1 230.00 Sales Item Y N NOTHING SPL 2225 INVOICE 11-08-2010 Service Station 2:tseltenrich -243.00 N -1 243.00 Service Y N NOTHING SPL 2226 INVOICE 11-08-2010 Sales Tax Payable -23.65 36515 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2228 INVOICE 11-05-2010 Accounts Receivable Individual Client 50.40 36468 N Y Y Customer Y N N SPL 2229 INVOICE 11-05-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 2230 INVOICE 11-05-2010 Sales Tax Payable -2.4 36468 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2232 INVOICE 11-05-2010 Accounts Receivable Dr. K. L. Fraser Professional Corp 118.65 36471 N Y Y Customer Y N N SPL 2233 INVOICE 11-05-2010 Sales Station 2:bwhit -65.00 N -1 65.00 Sales Item Y N NOTHING SPL 2233 INVOICE 11-05-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 2234 INVOICE 11-05-2010 Sales Tax Payable -5.65 36471 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2236 INVOICE 11-08-2010 Accounts Receivable Individual Client 102.90 36518 N Y Y Customer Y N N SPL 2237 INVOICE 11-08-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 2238 INVOICE 11-08-2010 Sales Tax Payable -4.9 36518 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2240 INVOICE 11-29-2010 Accounts Receivable Individual Client 342.30 36954 N Y Y Customer Y N N SPL 2241 INVOICE 11-29-2010 Sales Station 2:tseltenrich -228.00 N -1 228.00 Sales Item Y N NOTHING SPL 2241 INVOICE 11-29-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 2242 INVOICE 11-29-2010 Sales Tax Payable -16.3 36954 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2244 INVOICE 11-04-2010 Accounts Receivable Individual Client 496.37 36451 N Y Y Customer Y N N SPL 2245 INVOICE 11-04-2010 Sales 1st Precinct:tgenge -219.73 N -1 219.73 Sales Item Y N NOTHING SPL 2245 INVOICE 11-04-2010 Service 1st Precinct:tgenge -253.00 N -1 253.00 Service Y N NOTHING SPL 2246 INVOICE 11-04-2010 Sales Tax Payable -23.64 36451 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2248 INVOICE 11-02-2010 Accounts Receivable Individual Client 184.80 36363 N Y Y Customer Y N N SPL 2249 INVOICE 11-02-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2250 INVOICE 11-02-2010 Sales Tax Payable -8.8 36363 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2252 INVOICE 11-13-2010 Accounts Receivable Individual Client 87.99 36622 N Y Y Customer Y N N SPL 2253 INVOICE 11-13-2010 Sales Station 2:bwhit -83.80 N -1 83.80 Sales Item Y N NOTHING SPL 2254 INVOICE 11-13-2010 Sales Tax Payable -4.19 36622 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2256 INVOICE 11-01-2010 Accounts Receivable Barmetrix Calgary 118.65 36346 N Y Y Customer Y N N SPL 2257 INVOICE 11-01-2010 Service Central:srackham -113.00 N -1 113.00 Service Y N NOTHING SPL 2258 INVOICE 11-01-2010 Sales Tax Payable -5.65 36346 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2260 INVOICE 11-02-2010 Accounts Receivable Individual Client 50.40 36366 N Y Y Customer Y N N SPL 2261 INVOICE 11-02-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 2262 INVOICE 11-02-2010 Sales Tax Payable -2.4 36366 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2264 INVOICE 11-01-2010 Accounts Receivable Individual Client 50.40 36352 N Y Y Customer Y N N SPL 2265 INVOICE 11-01-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 2266 INVOICE 11-01-2010 Sales Tax Payable -2.4 36352 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2268 INVOICE 11-02-2010 Accounts Receivable Lightspeed Resumes 102.90 36381 N Y Y Customer Y N N SPL 2269 INVOICE 11-02-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2270 INVOICE 11-02-2010 Sales Tax Payable -4.9 36381 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2272 INVOICE 11-01-2010 Accounts Receivable Palliser Insurance Agency 134.40 36340 N Y Y Customer Y N N SPL 2273 INVOICE 11-01-2010 Service Onsite:gjohnson -128.00 N -1 128.00 Service Y N NOTHING SPL 2274 INVOICE 11-01-2010 Sales Tax Payable -6.4 36340 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2276 INVOICE 11-08-2010 Accounts Receivable Individual Client 255.15 36505 N Y Y Customer Y N N SPL 2277 INVOICE 11-08-2010 Service Station 2:tseltenrich -243.00 N -1 243.00 Service Y N NOTHING SPL 2278 INVOICE 11-08-2010 Sales Tax Payable -12.15 36505 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2280 INVOICE 11-05-2010 Accounts Receivable Individual Client 113.40 36474 N Y Y Customer Y N N SPL 2281 INVOICE 11-05-2010 Service Station 2:bwhit -108.00 N -1 108.00 Service Y N NOTHING SPL 2282 INVOICE 11-05-2010 Sales Tax Payable -5.4 36474 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2284 INVOICE 11-01-2010 Accounts Receivable Individual Client 50.40 36347 N Y Y Customer Y N N SPL 2285 INVOICE 11-01-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 2286 INVOICE 11-01-2010 Sales Tax Payable -2.4 36347 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2288 INVOICE 11-24-2010 Accounts Receivable Carmichael Engineering Ltd. 123.90 36867 N Y Y Customer Y N N SPL 2289 INVOICE 11-24-2010 Service Onsite:jhui -118.00 N -1 118.00 Service Y N NOTHING SPL 2290 INVOICE 11-24-2010 Sales Tax Payable -5.9 36867 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2292 INVOICE 12-06-2010 Accounts Receivable Majestic Land Services Ltd. 472.50 37092 N Y Y Customer Y N N SPL 2293 INVOICE 12-06-2010 Sales Station 2:tseltenrich -365.00 N -1 365.00 Sales Item Y N NOTHING SPL 2293 INVOICE 12-06-2010 Service Station 2:tseltenrich -85.00 N -1 85.00 Service Y N NOTHING SPL 2294 INVOICE 12-06-2010 Sales Tax Payable -22.5 37092 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2296 INVOICE 11-03-2010 Accounts Receivable Individual Client 123.90 36397 N Y Y Customer Y N N SPL 2297 INVOICE 11-03-2010 Service 1st Precinct:jjenkinson -118.00 N -1 118.00 Service Y N NOTHING SPL 2298 INVOICE 11-03-2010 Sales Tax Payable -5.9 36397 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2300 INVOICE 11-13-2010 Accounts Receivable Individual Client 277.20 36613 N Y Y Customer Y N N SPL 2301 INVOICE 11-13-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 2302 INVOICE 11-13-2010 Sales Tax Payable -13.2 36613 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2304 INVOICE 11-02-2010 Accounts Receivable Individual Client 184.80 36369 N Y Y Customer Y N N SPL 2305 INVOICE 11-02-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2306 INVOICE 11-02-2010 Sales Tax Payable -8.8 36369 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2308 INVOICE 11-06-2010 Accounts Receivable Individual Client 401.92 36480 N Y Y Customer Y N N SPL 2309 INVOICE 11-06-2010 Sales Station 2:bwhit -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 2309 INVOICE 11-06-2010 Service Station 2:bwhit -243.00 N -1 243.00 Service Y N NOTHING SPL 2310 INVOICE 11-06-2010 Sales Tax Payable -19.14 36480 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2312 INVOICE 11-03-2010 Accounts Receivable Individual Client 102.90 36398 N Y Y Customer Y N N SPL 2313 INVOICE 11-03-2010 Service Central:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 2314 INVOICE 11-03-2010 Sales Tax Payable -4.9 36398 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2316 INVOICE 11-04-2010 Accounts Receivable Individual Client 92.40 36431 N Y Y Customer Y N N SPL 2317 INVOICE 11-04-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 2318 INVOICE 11-04-2010 Sales Tax Payable -4.4 36431 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2320 INVOICE 11-01-2010 Accounts Receivable Individual Client 117.60 36334 N Y Y Customer Y N N SPL 2321 INVOICE 11-01-2010 Sales Onsite:kbrooks -112.00 N -1 112.00 Sales Item Y N NOTHING SPL 2322 INVOICE 11-01-2010 Sales Tax Payable -5.6 36334 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2324 INVOICE 11-05-2010 Accounts Receivable Individual Client 113.40 36464 N Y Y Customer Y N N SPL 2325 INVOICE 11-05-2010 Service Station 2:bwhit -108.00 N -1 108.00 Service Y N NOTHING SPL 2326 INVOICE 11-05-2010 Sales Tax Payable -5.4 36464 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2328 INVOICE 11-04-2010 Accounts Receivable Individual Client 314.85 36442 N Y Y Customer Y N N SPL 2329 INVOICE 11-04-2010 Sales Onsite:jhancharuk -123.86 N -1 123.86 Sales Item Y N NOTHING SPL 2329 INVOICE 11-04-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2330 INVOICE 11-04-2010 Sales Tax Payable -14.99 36442 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2332 INVOICE 11-02-2010 Accounts Receivable Individual Client 102.90 36380 N Y Y Customer Y N N SPL 2333 INVOICE 11-02-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2334 INVOICE 11-02-2010 Sales Tax Payable -4.9 36380 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2336 INVOICE 11-29-2010 Accounts Receivable Individual Client 1205.34 36950 N Y Y Customer Y N N SPL 2337 INVOICE 11-29-2010 Sales 1st Precinct:jjenkinson -1034.94 N -1 1034.94 Sales Item Y N NOTHING SPL 2337 INVOICE 11-29-2010 Service 1st Precinct:jjenkinson -113.00 N -1 113.00 Service Y N NOTHING SPL 2338 INVOICE 11-29-2010 Sales Tax Payable -57.4 36950 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2340 INVOICE 11-03-2010 Accounts Receivable Fiontar 336.00 36402 N Y Y Customer Y N N SPL 2341 INVOICE 11-03-2010 Service Onsite:gjohnson -320.00 N -1 320.00 Service Y N NOTHING SPL 2342 INVOICE 11-03-2010 Sales Tax Payable -16 36402 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2344 INVOICE 11-14-2010 Accounts Receivable Brunel Energy Canada Inc. 257.25 36636 N Y Y Customer Y N N SPL 2345 INVOICE 11-14-2010 Service Onsite:gstacey -245.00 N -1 245.00 Service Y N NOTHING SPL 2346 INVOICE 11-14-2010 Sales Tax Payable -12.25 36636 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2348 INVOICE 11-08-2010 Accounts Receivable Darenergy.inc 92.40 36495 N Y Y Customer Y N N SPL 2349 INVOICE 11-08-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 2350 INVOICE 11-08-2010 Sales Tax Payable -4.4 36495 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2352 INVOICE 11-13-2010 Accounts Receivable Individual Client 507.84 36618 N Y Y Customer Y N N SPL 2353 INVOICE 11-13-2010 Sales 1st Precinct:jjenkinson -270.66 N -1 270.66 Sales Item Y N NOTHING SPL 2353 INVOICE 11-13-2010 Service 1st Precinct:jjenkinson -213.00 N -1 213.00 Service Y N NOTHING SPL 2354 INVOICE 11-13-2010 Sales Tax Payable -24.18 36618 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2356 INVOICE 11-03-2010 Accounts Receivable Individual Client 60.90 36406 N Y Y Customer Y N N SPL 2357 INVOICE 11-03-2010 Service 1st Precinct:tgenge -58.00 N -1 58.00 Service Y N NOTHING SPL 2358 INVOICE 11-03-2010 Sales Tax Payable -2.9 36406 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2360 INVOICE 11-08-2010 Accounts Receivable Individual Client 312.36 36511 N Y Y Customer Y N N SPL 2361 INVOICE 11-08-2010 Sales Station 2:tseltenrich -149.49 N -1 149.49 Sales Item Y N NOTHING SPL 2361 INVOICE 11-08-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 2362 INVOICE 11-08-2010 Sales Tax Payable -14.87 36511 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2364 INVOICE 11-04-2010 Accounts Receivable Individual Client 176.40 36432 N Y Y Customer Y N N SPL 2365 INVOICE 11-04-2010 Service Central:bhaack -168.00 N -1 168.00 Service Y N NOTHING SPL 2366 INVOICE 11-04-2010 Sales Tax Payable -8.4 36432 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2368 INVOICE 11-14-2010 Accounts Receivable Calgary MFRC 168.00 36638 N Y Y Customer Y N N SPL 2369 INVOICE 11-14-2010 Service Onsite:gstacey -160.00 N -1 160.00 Service Y N NOTHING SPL 2370 INVOICE 11-14-2010 Sales Tax Payable -8 36638 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2372 INVOICE 11-02-2010 Accounts Receivable Individual Client 50.40 36365 N Y Y Customer Y N N SPL 2373 INVOICE 11-02-2010 Service Central:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 2374 INVOICE 11-02-2010 Sales Tax Payable -2.4 36365 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2376 INVOICE 11-01-2010 Accounts Receivable Allied Land Services 453.60 36356 N Y Y Customer Y N N SPL 2377 INVOICE 11-01-2010 Service Onsite:ash -432.00 N -1 432.00 Service Y N NOTHING SPL 2378 INVOICE 11-01-2010 Sales Tax Payable -21.6 36356 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2380 INVOICE 11-02-2010 Accounts Receivable Centura Floor and Wall Fashions 126.00 36386 N Y Y Customer Y N N SPL 2381 INVOICE 11-02-2010 Service Onsite:ash -120.00 N -1 120.00 Service Y N NOTHING SPL 2382 INVOICE 11-02-2010 Sales Tax Payable -6 36386 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2384 INVOICE 11-01-2010 Accounts Receivable Benchmark Engineering 205.80 36358 N Y Y Customer Y N N SPL 2385 INVOICE 11-01-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 2386 INVOICE 11-01-2010 Sales Tax Payable -9.8 36358 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2388 INVOICE 11-03-2010 Accounts Receivable Allan Hogenson Chartered Accountant 154.35 36425 N Y Y Customer Y N N SPL 2389 INVOICE 11-03-2010 Service Onsite:ash -147.00 N -1 147.00 Service Y N NOTHING SPL 2390 INVOICE 11-03-2010 Sales Tax Payable -7.35 36425 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2392 INVOICE 11-10-2010 Accounts Receivable Individual Client 186.85 36575 N Y Y Customer Y N N SPL 2393 INVOICE 11-10-2010 Sales Central:bhaack -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2393 INVOICE 11-10-2010 Service Central:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 2394 INVOICE 11-10-2010 Sales Tax Payable -8.9 36575 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2396 INVOICE 11-05-2010 Accounts Receivable Individual Client 277.20 36478 N Y Y Customer Y N N SPL 2397 INVOICE 11-05-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 2398 INVOICE 11-05-2010 Sales Tax Payable -13.2 36478 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2400 INVOICE 11-08-2010 Accounts Receivable Individual Client 681.43 36499 N Y Y Customer Y N N SPL 2401 INVOICE 11-08-2010 Sales 1st Precinct:cjarvis -500.98 N -1 500.98 Sales Item Y N NOTHING SPL 2401 INVOICE 11-08-2010 Service 1st Precinct:cjarvis -148.00 N -1 148.00 Service Y N NOTHING SPL 2402 INVOICE 11-08-2010 Sales Tax Payable -32.45 36499 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2404 INVOICE 11-04-2010 Accounts Receivable Individual Client 184.80 36452 N Y Y Customer Y N N SPL 2405 INVOICE 11-04-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2406 INVOICE 11-04-2010 Sales Tax Payable -8.8 36452 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2408 INVOICE 11-08-2010 Accounts Receivable CUPE Local 38 619.50 36519 N Y Y Customer Y N N SPL 2409 INVOICE 11-08-2010 Service Onsite:ash -590.00 N -1 590.00 Service Y N NOTHING SPL 2410 INVOICE 11-08-2010 Sales Tax Payable -29.5 36519 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2412 INVOICE 11-02-2010 Accounts Receivable Individual Client 50.40 36361 N Y Y Customer Y N N SPL 2413 INVOICE 11-02-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 2414 INVOICE 11-02-2010 Sales Tax Payable -2.4 36361 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2416 INVOICE 11-02-2010 Accounts Receivable Lore Construction Ltd. (see Note) 92.40 36375 N Y Y Customer Y N N SPL 2417 INVOICE 11-02-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 2418 INVOICE 11-02-2010 Sales Tax Payable -4.4 36375 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2420 INVOICE 11-05-2010 Accounts Receivable Ditess Consulting Inc. 323.40 36469 N Y Y Customer Y N N SPL 2421 INVOICE 11-05-2010 Service Station 2:bwhit -308.00 N -1 308.00 Service Y N NOTHING SPL 2422 INVOICE 11-05-2010 Sales Tax Payable -15.4 36469 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2424 INVOICE 11-03-2010 Accounts Receivable Individual Client 92.40 36399 N Y Y Customer Y N N SPL 2425 INVOICE 11-03-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 2426 INVOICE 11-03-2010 Sales Tax Payable -4.4 36399 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2428 INVOICE 11-10-2010 Accounts Receivable Canadian Cattlemens Association 1493.10 36557 N Y Y Customer Y N N SPL 2429 INVOICE 11-10-2010 Sales Onsite:ash -1417.00 N -1 1417.00 Sales Item Y N NOTHING SPL 2429 INVOICE 11-10-2010 Service Onsite:ash -5.00 N -1 5.00 Service Y N NOTHING SPL 2430 INVOICE 11-10-2010 Sales Tax Payable -71.1 36557 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2432 INVOICE 11-02-2010 Accounts Receivable Fair's Fair 15.75 36368 N Y Y Customer Y N N SPL 2433 INVOICE 11-02-2010 Sales 1st Precinct:tgenge -15.00 N -1 15.00 Sales Item Y N NOTHING SPL 2434 INVOICE 11-02-2010 Sales Tax Payable -0.75 36368 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2436 INVOICE 11-09-2010 Accounts Receivable lisa ah coffey prof corp 134.40 36526 N Y Y Customer Y N N SPL 2437 INVOICE 11-09-2010 Service Onsite:gjohnson -128.00 N -1 128.00 Service Y N NOTHING SPL 2438 INVOICE 11-09-2010 Sales Tax Payable -6.4 36526 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2440 INVOICE 11-30-2010 Accounts Receivable Seaforth Survey 184.80 36984 N Y Y Customer Y N N SPL 2441 INVOICE 11-30-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2442 INVOICE 11-30-2010 Sales Tax Payable -8.8 36984 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2444 INVOICE 11-18-2010 Accounts Receivable Individual Client 165.90 36730 N Y Y Customer Y N N SPL 2445 INVOICE 11-18-2010 Sales Central:dkeer -110.00 N -1 110.00 Sales Item Y N NOTHING SPL 2445 INVOICE 11-18-2010 Service Central:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 2446 INVOICE 11-18-2010 Sales Tax Payable -7.9 36730 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2448 INVOICE 11-05-2010 Accounts Receivable Individual Client 245.93 36475 N Y Y Customer Y N N SPL 2449 INVOICE 11-05-2010 Sales 1st Precinct:jjenkinson -186.22 N -1 186.22 Sales Item Y N NOTHING SPL 2449 INVOICE 11-05-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 2450 INVOICE 11-05-2010 Sales Tax Payable -11.71 36475 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2452 INVOICE 11-05-2010 Accounts Receivable Individual Client 50.40 36470 N Y Y Customer Y N N SPL 2453 INVOICE 11-05-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 2454 INVOICE 11-05-2010 Sales Tax Payable -2.4 36470 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2456 INVOICE 11-05-2010 Accounts Receivable P&M Professional Services Inc. 102.90 36472 N Y Y Customer Y N N SPL 2457 INVOICE 11-05-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 2458 INVOICE 11-05-2010 Sales Tax Payable -4.9 36472 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2460 INVOICE 11-03-2010 Accounts Receivable Individual Client 138.60 36411 N Y Y Customer Y N N SPL 2461 INVOICE 11-03-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 2462 INVOICE 11-03-2010 Sales Tax Payable -6.6 36411 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2464 INVOICE 12-06-2010 Accounts Receivable Individual Client 50.40 37083 N Y Y Customer Y N N SPL 2465 INVOICE 12-06-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 2466 INVOICE 12-06-2010 Sales Tax Payable -2.4 37083 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2468 INVOICE 11-04-2010 Accounts Receivable Individual Client 92.40 36428 N Y Y Customer Y N N SPL 2469 INVOICE 11-04-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 2470 INVOICE 11-04-2010 Sales Tax Payable -4.4 36428 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2472 INVOICE 12-04-2010 Accounts Receivable Individual Client 68.25 37057 N Y Y Customer Y N N SPL 2473 INVOICE 12-04-2010 Service Station 2:tseltenrich -65.00 N -1 65.00 Service Y N NOTHING SPL 2474 INVOICE 12-04-2010 Sales Tax Payable -3.25 37057 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2476 INVOICE 11-02-2010 Accounts Receivable Individual Client 23.42 36387 N Y Y Customer Y N N SPL 2477 INVOICE 11-02-2010 Sales Central:bhaack -22.30 N -1 22.30 Sales Item Y N NOTHING SPL 2478 INVOICE 11-02-2010 Sales Tax Payable -1.12 36387 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2480 INVOICE 11-02-2010 Accounts Receivable Benchmark Engineering 102.90 36389 N Y Y Customer Y N N SPL 2481 INVOICE 11-02-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2482 INVOICE 11-02-2010 Sales Tax Payable -4.9 36389 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2484 INVOICE 11-02-2010 Accounts Receivable Allied Land Services 510.30 36390 N Y Y Customer Y N N SPL 2485 INVOICE 11-02-2010 Service Onsite:ash -486.00 N -1 486.00 Service Y N NOTHING SPL 2486 INVOICE 11-02-2010 Sales Tax Payable -24.3 36390 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2488 INVOICE 11-02-2010 Accounts Receivable Minhas Furniture (Server - Bulk) SBD Client 102.90 36391 N Y Y Customer Y N N SPL 2489 INVOICE 11-02-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2490 INVOICE 11-02-2010 Sales Tax Payable -4.9 36391 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2492 INVOICE 11-02-2010 Accounts Receivable CanFax 102.90 36392 N Y Y Customer Y N N SPL 2493 INVOICE 11-02-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2494 INVOICE 11-02-2010 Sales Tax Payable -4.9 36392 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2496 INVOICE 11-02-2010 Accounts Receivable Allied Land Services 113.40 36393 N Y Y Customer Y N N SPL 2497 INVOICE 11-02-2010 Service Onsite:ash -108.00 N -1 108.00 Service Y N NOTHING SPL 2498 INVOICE 11-02-2010 Sales Tax Payable -5.4 36393 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2500 INVOICE 11-02-2010 Accounts Receivable CanFax 102.90 36394 N Y Y Customer Y N N SPL 2501 INVOICE 11-02-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2502 INVOICE 11-02-2010 Sales Tax Payable -4.9 36394 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2504 INVOICE 11-14-2010 Accounts Receivable The Calgary Foundation 771.75 36641 N Y Y Customer Y N N SPL 2505 INVOICE 11-14-2010 Service Onsite:gstacey -735.00 N -1 735.00 Service Y N NOTHING SPL 2506 INVOICE 11-14-2010 Sales Tax Payable -36.75 36641 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2508 INVOICE 11-14-2010 Accounts Receivable Calgary Girls Choir 168.00 36639 N Y Y Customer Y N N SPL 2509 INVOICE 11-14-2010 Service Onsite:gstacey -160.00 N -1 160.00 Service Y N NOTHING SPL 2510 INVOICE 11-14-2010 Sales Tax Payable -8 36639 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2512 INVOICE 11-10-2010 Accounts Receivable Power Properties 205.80 36577 N Y Y Customer Y N N SPL 2513 INVOICE 11-10-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 2514 INVOICE 11-10-2010 Sales Tax Payable -9.8 36577 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2516 INVOICE 11-04-2010 Accounts Receivable Individual Client 92.40 36436 N Y Y Customer Y N N SPL 2517 INVOICE 11-04-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 2518 INVOICE 11-04-2010 Sales Tax Payable -4.4 36436 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2520 INVOICE 11-04-2010 Accounts Receivable Individual Client 249.85 36448 N Y Y Customer Y N N SPL 2521 INVOICE 11-04-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2521 INVOICE 11-04-2010 Service Central:srackham -158.00 N -1 158.00 Service Y N NOTHING SPL 2522 INVOICE 11-04-2010 Sales Tax Payable -11.9 36448 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2524 INVOICE 11-03-2010 Accounts Receivable Fiontar 26.25 36396 N Y Y Customer Y N N SPL 2525 INVOICE 11-03-2010 Service Onsite:mbrown -25.00 N -1 25.00 Service Y N NOTHING SPL 2526 INVOICE 11-03-2010 Sales Tax Payable -1.25 36396 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2528 INVOICE 11-14-2010 Accounts Receivable Petro-Reef Resources Ltd. 205.80 36644 N Y Y Customer Y N N SPL 2529 INVOICE 11-14-2010 Service Onsite:gstacey -196.00 N -1 196.00 Service Y N NOTHING SPL 2530 INVOICE 11-14-2010 Sales Tax Payable -9.8 36644 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2532 INVOICE 11-06-2010 Accounts Receivable Individual Client 102.90 36489 N Y Y Customer Y N N SPL 2533 INVOICE 11-06-2010 Service Central:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 2534 INVOICE 11-06-2010 Sales Tax Payable -4.9 36489 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2536 INVOICE 11-12-2010 Accounts Receivable Individual Client 155.40 36607 N Y Y Customer Y N N SPL 2537 INVOICE 11-12-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 2538 INVOICE 11-12-2010 Sales Tax Payable -7.4 36607 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2540 INVOICE 11-08-2010 Accounts Receivable Individual Client 150.15 36496 N Y Y Customer Y N N SPL 2541 INVOICE 11-08-2010 Service Central:srackham -143.00 N -1 143.00 Service Y N NOTHING SPL 2542 INVOICE 11-08-2010 Sales Tax Payable -7.15 36496 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2544 INVOICE 11-03-2010 Accounts Receivable Individual Client 118.65 36414 N Y Y Customer Y N N SPL 2545 INVOICE 11-03-2010 Service Central:bhaack -113.00 N -1 113.00 Service Y N NOTHING SPL 2546 INVOICE 11-03-2010 Sales Tax Payable -5.65 36414 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2548 INVOICE 11-04-2010 Accounts Receivable Individual Client 136.50 36433 N Y Y Customer Y N N SPL 2549 INVOICE 11-04-2010 Service Station 2:tseltenrich -130.00 N -1 130.00 Service Y N NOTHING SPL 2550 INVOICE 11-04-2010 Sales Tax Payable -6.5 36433 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2552 INVOICE 11-04-2010 Accounts Receivable Individual Client 155.40 36434 N Y Y Customer Y N N SPL 2553 INVOICE 11-04-2010 Service Central:bhaack -148.00 N -1 148.00 Service Y N NOTHING SPL 2554 INVOICE 11-04-2010 Sales Tax Payable -7.4 36434 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2556 INVOICE 11-04-2010 Accounts Receivable Individual Client 50.40 36437 N Y Y Customer Y N N SPL 2557 INVOICE 11-04-2010 Service Central:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 2558 INVOICE 11-04-2010 Sales Tax Payable -2.4 36437 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2560 INVOICE 11-03-2010 Accounts Receivable Majestic Land Services Ltd. 4462.50 36410 N Y Y Customer Y N N SPL 2561 INVOICE 11-03-2010 Service Select One:dchristopher -4250.00 N -1 4250.00 Service Y N NOTHING SPL 2562 INVOICE 11-03-2010 Sales Tax Payable -212.5 36410 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2564 INVOICE 11-08-2010 Accounts Receivable Individual Client 184.80 36510 N Y Y Customer Y N N SPL 2565 INVOICE 11-08-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2566 INVOICE 11-08-2010 Sales Tax Payable -8.8 36510 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2568 INVOICE 11-12-2010 Accounts Receivable Individual Client 109.20 36598 N Y Y Customer Y N N SPL 2569 INVOICE 11-12-2010 Sales 1st Precinct:cjarvis -56.00 N -1 56.00 Sales Item Y N NOTHING SPL 2569 INVOICE 11-12-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 2570 INVOICE 11-12-2010 Sales Tax Payable -5.2 36598 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2572 INVOICE 11-08-2010 Accounts Receivable Individual Client 118.65 36500 N Y Y Customer Y N N SPL 2573 INVOICE 11-08-2010 Service 1st Precinct:cjarvis -113.00 N -1 113.00 Service Y N NOTHING SPL 2574 INVOICE 11-08-2010 Sales Tax Payable -5.65 36500 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2576 INVOICE 11-08-2010 Accounts Receivable Majestic Land Services Ltd. 267.75 36521 N Y Y Customer Y N N SPL 2577 INVOICE 11-08-2010 Service Onsite:ash -255.00 N -1 255.00 Service Y N NOTHING SPL 2578 INVOICE 11-08-2010 Sales Tax Payable -12.75 36521 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2580 INVOICE 11-03-2010 Accounts Receivable University of Alberta 321.30 36418 N Y Y Customer Y N N SPL 2581 INVOICE 11-03-2010 Service Onsite:rprocter -306.00 N -1 306.00 Service Y N NOTHING SPL 2582 INVOICE 11-03-2010 Sales Tax Payable -15.3 36418 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2584 INVOICE 11-04-2010 Accounts Receivable Individual Client 50.40 36444 N Y Y Customer Y N N SPL 2585 INVOICE 11-04-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 2586 INVOICE 11-04-2010 Sales Tax Payable -2.4 36444 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2588 INVOICE 11-03-2010 Accounts Receivable Petro-Reef Resources Ltd. 5859.00 36419 N Y Y Customer Y N N SPL 2589 INVOICE 11-03-2010 Sales Onsite:kbrooks -5500.00 N -1 5500.00 Sales Item Y N NOTHING SPL 2589 INVOICE 11-03-2010 Service Onsite:kbrooks -80.00 N -1 80.00 Service Y N NOTHING SPL 2590 INVOICE 11-03-2010 Sales Tax Payable -279 36419 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2592 INVOICE 11-09-2010 Accounts Receivable Individual Client 118.65 36539 N Y Y Customer Y N N SPL 2593 INVOICE 11-09-2010 Service 1st Precinct:cjarvis -113.00 N -1 113.00 Service Y N NOTHING SPL 2594 INVOICE 11-09-2010 Sales Tax Payable -5.65 36539 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2596 INVOICE 11-03-2010 Accounts Receivable Individual Client 270.36 36420 N Y Y Customer Y N N SPL 2597 INVOICE 11-03-2010 Sales 1st Precinct:tgenge -247.49 N -1 247.49 Sales Item Y N NOTHING SPL 2597 INVOICE 11-03-2010 Service 1st Precinct:tgenge -10.00 N -1 10.00 Service Y N NOTHING SPL 2598 INVOICE 11-03-2010 Sales Tax Payable -12.87 36420 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2600 INVOICE 11-14-2010 Accounts Receivable United Energy Trading Canada, ULC 233.10 36642 N Y Y Customer Y N N SPL 2601 INVOICE 11-14-2010 Service Onsite:gstacey -222.00 N -1 222.00 Service Y N NOTHING SPL 2602 INVOICE 11-14-2010 Sales Tax Payable -11.1 36642 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2604 INVOICE 11-03-2010 Accounts Receivable Individual Client 92.40 36422 N Y Y Customer Y N N SPL 2605 INVOICE 11-03-2010 Service Onsite:ash -88.00 N -1 88.00 Service Y N NOTHING SPL 2606 INVOICE 11-03-2010 Sales Tax Payable -4.4 36422 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2608 INVOICE 11-05-2010 Accounts Receivable Individual Client 186.74 36476 N Y Y Customer Y N N SPL 2609 INVOICE 11-05-2010 Sales 1st Precinct:tgenge -123.86 N -1 123.86 Sales Item Y N NOTHING SPL 2609 INVOICE 11-05-2010 Service 1st Precinct:tgenge -53.99 N -1 53.99 Service Y N NOTHING SPL 2610 INVOICE 11-05-2010 Sales Tax Payable -8.89 36476 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2612 INVOICE 11-10-2010 Accounts Receivable Individual Client 223.65 36561 N Y Y Customer Y N N SPL 2613 INVOICE 11-10-2010 Service 1st Precinct:cjarvis -213.00 N -1 213.00 Service Y N NOTHING SPL 2614 INVOICE 11-10-2010 Sales Tax Payable -10.65 36561 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2616 INVOICE 11-05-2010 Accounts Receivable Individual Client 46.20 36458 N Y Y Customer Y N N SPL 2617 INVOICE 11-05-2010 Service Onsite:kbrooks -44.00 N -1 44.00 Service Y N NOTHING SPL 2618 INVOICE 11-05-2010 Sales Tax Payable -2.2 36458 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2620 INVOICE 11-06-2010 Accounts Receivable Individual Client 50.40 36485 N Y Y Customer Y N N SPL 2621 INVOICE 11-06-2010 Service Central:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 2622 INVOICE 11-06-2010 Sales Tax Payable -2.4 36485 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2624 INVOICE 11-05-2010 Accounts Receivable Individual Client 118.65 36467 N Y Y Customer Y N N SPL 2625 INVOICE 11-05-2010 Service Central:dkeer -113.00 N -1 113.00 Service Y N NOTHING SPL 2626 INVOICE 11-05-2010 Sales Tax Payable -5.65 36467 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2628 INVOICE 11-06-2010 Accounts Receivable 7P Consulting Inc. 102.90 36487 N Y Y Customer Y N N SPL 2629 INVOICE 11-06-2010 Service 1st Precinct:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 2630 INVOICE 11-06-2010 Sales Tax Payable -4.9 36487 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2632 INVOICE 11-04-2010 Accounts Receivable Jason Waselenak 102.90 36446 N Y Y Customer Y N N SPL 2633 INVOICE 11-04-2010 Service Onsite:jhui -98.00 N -1 98.00 Service Y N NOTHING SPL 2634 INVOICE 11-04-2010 Sales Tax Payable -4.9 36446 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2636 INVOICE 11-09-2010 Accounts Receivable Individual Client 236.73 36524 N Y Y Customer Y N N SPL 2637 INVOICE 11-09-2010 Sales Central:srackham -117.46 N -1 117.46 Sales Item Y N NOTHING SPL 2637 INVOICE 11-09-2010 Service Central:srackham -108.00 N -1 108.00 Service Y N NOTHING SPL 2638 INVOICE 11-09-2010 Sales Tax Payable -11.27 36524 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2640 INVOICE 11-07-2010 Accounts Receivable Individual Client 102.90 36490 N Y Y Customer Y N N SPL 2641 INVOICE 11-07-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 2642 INVOICE 11-07-2010 Sales Tax Payable -4.9 36490 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2644 INVOICE 11-09-2010 Accounts Receivable Individual Client 113.40 36541 N Y Y Customer Y N N SPL 2645 INVOICE 11-09-2010 Service Central:srackham -108.00 N -1 108.00 Service Y N NOTHING SPL 2646 INVOICE 11-09-2010 Sales Tax Payable -5.4 36541 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2648 INVOICE 11-04-2010 Accounts Receivable Individual Client 10.50 36427 N Y Y Customer Y N N SPL 2649 INVOICE 11-04-2010 Service Central:dkeer -10.00 N -1 10.00 Service Y N NOTHING SPL 2650 INVOICE 11-04-2010 Sales Tax Payable -0.5 36427 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2652 INVOICE 11-09-2010 Accounts Receivable Individual Client 241.45 36549 N Y Y Customer Y N N SPL 2653 INVOICE 11-09-2010 Sales Onsite:jhui -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2653 INVOICE 11-09-2010 Service Onsite:jhui -150.00 N -1 150.00 Service Y N NOTHING SPL 2654 INVOICE 11-09-2010 Sales Tax Payable -11.5 36549 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2656 INVOICE 11-08-2010 Accounts Receivable Individual Client 50.40 36509 N Y Y Customer Y N N SPL 2657 INVOICE 11-08-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 2658 INVOICE 11-08-2010 Sales Tax Payable -2.4 36509 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2660 INVOICE 11-06-2010 Accounts Receivable Individual Client 102.90 36488 N Y Y Customer Y N N SPL 2661 INVOICE 11-06-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2662 INVOICE 11-06-2010 Sales Tax Payable -4.9 36488 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2664 INVOICE 11-05-2010 Accounts Receivable Individual Client 92.40 36461 N Y Y Customer Y N N SPL 2665 INVOICE 11-05-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 2666 INVOICE 11-05-2010 Sales Tax Payable -4.4 36461 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2668 INVOICE 11-06-2010 Accounts Receivable Individual Client 50.40 36483 N Y Y Customer Y N N SPL 2669 INVOICE 11-06-2010 Service 1st Precinct:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 2670 INVOICE 11-06-2010 Sales Tax Payable -2.4 36483 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2672 INVOICE 11-04-2010 Accounts Receivable Precision Drilling 136.50 36447 N Y Y Customer Y N N SPL 2673 INVOICE 11-04-2010 Service Central:bhaack -130.00 N -1 130.00 Service Y N NOTHING SPL 2674 INVOICE 11-04-2010 Sales Tax Payable -6.5 36447 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2676 INVOICE 11-04-2010 Accounts Receivable Elspect Electrical Inspection 172.94 36439 N Y Y Customer Y N N SPL 2677 INVOICE 11-04-2010 Service Onsite:Admin -164.70 N -1 164.70 Service Y N NOTHING SPL 2678 INVOICE 11-04-2010 Sales Tax Payable -8.24 36439 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2680 INVOICE 11-20-2010 Accounts Receivable Individual Client 277.91 36774 N Y Y Customer Y N N SPL 2681 INVOICE 11-20-2010 Sales 1st Precinct:jjenkinson -106.68 N -1 106.68 Sales Item Y N NOTHING SPL 2681 INVOICE 11-20-2010 Service 1st Precinct:jjenkinson -158.00 N -1 158.00 Service Y N NOTHING SPL 2682 INVOICE 11-20-2010 Sales Tax Payable -13.23 36774 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2684 INVOICE 11-04-2010 Accounts Receivable Account On Me Inc. 160.34 36440 N Y Y Customer Y N N SPL 2685 INVOICE 11-04-2010 Service Onsite:Admin -152.70 N -1 152.70 Service Y N NOTHING SPL 2686 INVOICE 11-04-2010 Sales Tax Payable -7.64 36440 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2688 INVOICE 11-04-2010 Accounts Receivable Pro Geo Consultants 156.56 36441 N Y Y Customer Y N N SPL 2689 INVOICE 11-04-2010 Service Onsite:Admin -149.10 N -1 149.10 Service Y N NOTHING SPL 2690 INVOICE 11-04-2010 Sales Tax Payable -7.46 36441 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2692 INVOICE 11-08-2010 Accounts Receivable Individual Client 155.40 36497 N Y Y Customer Y N N SPL 2693 INVOICE 11-08-2010 Service 1st Precinct:jjenkinson -148.00 N -1 148.00 Service Y N NOTHING SPL 2694 INVOICE 11-08-2010 Sales Tax Payable -7.4 36497 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2696 INVOICE 11-08-2010 Accounts Receivable Individual Client 102.90 36513 N Y Y Customer Y N N SPL 2697 INVOICE 11-08-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2698 INVOICE 11-08-2010 Sales Tax Payable -4.9 36513 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2700 INVOICE 11-05-2010 Accounts Receivable samcorea 996.45 36465 N Y Y Customer Y N N SPL 2701 INVOICE 11-05-2010 Sales Onsite:jhancharuk -939.00 N -1 939.00 Sales Item Y N NOTHING SPL 2701 INVOICE 11-05-2010 Service Onsite:jhancharuk -10.00 N -1 10.00 Service Y N NOTHING SPL 2702 INVOICE 11-05-2010 Sales Tax Payable -47.45 36465 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2704 INVOICE 12-06-2010 Accounts Receivable Entrix Sports 84.00 37074 N Y Y Customer Y N N SPL 2705 INVOICE 12-06-2010 Service Onsite:gjohnson -80.00 N -1 80.00 Service Y N NOTHING SPL 2706 INVOICE 12-06-2010 Sales Tax Payable -4 37074 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2708 INVOICE 11-09-2010 Accounts Receivable Individual Client 326.64 36548 N Y Y Customer Y N N SPL 2709 INVOICE 11-09-2010 Sales Station 2:tseltenrich -163.09 N -1 163.09 Sales Item Y N NOTHING SPL 2709 INVOICE 11-09-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 2710 INVOICE 11-09-2010 Sales Tax Payable -15.55 36548 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2712 INVOICE 11-14-2010 Accounts Receivable Candor Engineering Consulting 463.05 36645 N Y Y Customer Y N N SPL 2713 INVOICE 11-14-2010 Service Onsite:gstacey -441.00 N -1 441.00 Service Y N NOTHING SPL 2714 INVOICE 11-14-2010 Sales Tax Payable -22.05 36645 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2716 INVOICE 11-14-2010 Accounts Receivable AgCall Inc. 514.50 36634 N Y Y Customer Y N N SPL 2717 INVOICE 11-14-2010 Service Onsite:gstacey -490.00 N -1 490.00 Service Y N NOTHING SPL 2718 INVOICE 11-14-2010 Sales Tax Payable -24.5 36634 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2720 INVOICE 11-14-2010 Accounts Receivable Welbourn Law & Arbitration 84.00 36643 N Y Y Customer Y N N SPL 2721 INVOICE 11-14-2010 Service Onsite:gstacey -80.00 N -1 80.00 Service Y N NOTHING SPL 2722 INVOICE 11-14-2010 Sales Tax Payable -4 36643 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2724 INVOICE 11-10-2010 Accounts Receivable Storm Front Promotions 268.80 36558 N Y Y Customer Y N N SPL 2725 INVOICE 11-10-2010 Service Onsite:ash -256.00 N -1 256.00 Service Y N NOTHING SPL 2726 INVOICE 11-10-2010 Sales Tax Payable -12.8 36558 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2728 INVOICE 11-04-2010 Accounts Receivable Benchmark Engineering 102.90 36454 N Y Y Customer Y N N SPL 2729 INVOICE 11-04-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2730 INVOICE 11-04-2010 Sales Tax Payable -4.9 36454 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2732 INVOICE 11-04-2010 Accounts Receivable Benchmark Engineering 102.90 36453 N Y Y Customer Y N N SPL 2733 INVOICE 11-04-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 2734 INVOICE 11-04-2010 Sales Tax Payable -4.9 36453 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2736 INVOICE 11-04-2010 Accounts Receivable Benchmark Engineering 205.80 36456 N Y Y Customer Y N N SPL 2737 INVOICE 11-04-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 2738 INVOICE 11-04-2010 Sales Tax Payable -9.8 36456 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2740 INVOICE 11-04-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 360.15 36457 N Y Y Customer Y N N SPL 2741 INVOICE 11-04-2010 Service Onsite:ash -343.00 N -1 343.00 Service Y N NOTHING SPL 2742 INVOICE 11-04-2010 Sales Tax Payable -17.15 36457 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2744 INVOICE 11-07-2010 Accounts Receivable Individual Client 102.90 36492 N Y Y Customer Y N N SPL 2745 INVOICE 11-07-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 2746 INVOICE 11-07-2010 Sales Tax Payable -4.9 36492 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2748 INVOICE 11-05-2010 Accounts Receivable Individual Client 652.05 36460 N Y Y Customer Y N N SPL 2749 INVOICE 11-05-2010 Sales Onsite:jhancharuk -599.00 N -1 599.00 Sales Item Y N NOTHING SPL 2749 INVOICE 11-05-2010 Service Onsite:jhancharuk -22.00 N -1 22.00 Service Y N NOTHING SPL 2750 INVOICE 11-05-2010 Sales Tax Payable -31.05 36460 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2752 INVOICE 11-09-2010 Accounts Receivable Individual Client 212.52 36529 N Y Y Customer Y N N SPL 2753 INVOICE 11-09-2010 Sales Onsite:kbrooks -70.40 N -1 70.40 Sales Item Y N NOTHING SPL 2753 INVOICE 11-09-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 2754 INVOICE 11-09-2010 Sales Tax Payable -10.12 36529 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2756 INVOICE 11-13-2010 Accounts Receivable Individual Client 255.15 36615 N Y Y Customer Y N N SPL 2757 INVOICE 11-13-2010 Service 1st Precinct:cjarvis -243.00 N -1 243.00 Service Y N NOTHING SPL 2758 INVOICE 11-13-2010 Sales Tax Payable -12.15 36615 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2760 INVOICE 11-16-2010 Accounts Receivable Individual Client 339.10 36678 N Y Y Customer Y N N SPL 2761 INVOICE 11-16-2010 Sales 1st Precinct:cjarvis -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2761 INVOICE 11-16-2010 Service 1st Precinct:cjarvis -243.00 N -1 243.00 Service Y N NOTHING SPL 2762 INVOICE 11-16-2010 Sales Tax Payable -16.15 36678 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2764 INVOICE 11-10-2010 Accounts Receivable Individual Client 517.19 36564 N Y Y Customer Y N N SPL 2765 INVOICE 11-10-2010 Sales 1st Precinct:cjarvis -279.56 N -1 279.56 Sales Item Y N NOTHING SPL 2765 INVOICE 11-10-2010 Service 1st Precinct:cjarvis -213.00 N -1 213.00 Service Y N NOTHING SPL 2766 INVOICE 11-10-2010 Sales Tax Payable -24.63 36564 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2768 INVOICE 11-10-2010 Accounts Receivable Individual Client 138.60 36569 N Y Y Customer Y N N SPL 2769 INVOICE 11-10-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 2770 INVOICE 11-10-2010 Sales Tax Payable -6.6 36569 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2772 INVOICE 11-13-2010 Accounts Receivable Individual Client 102.90 36623 N Y Y Customer Y N N SPL 2773 INVOICE 11-13-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 2774 INVOICE 11-13-2010 Sales Tax Payable -4.9 36623 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2776 INVOICE 11-09-2010 Accounts Receivable Individual Client 102.90 36537 N Y Y Customer Y N N SPL 2777 INVOICE 11-09-2010 Service Central:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 2778 INVOICE 11-09-2010 Sales Tax Payable -4.9 36537 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2780 INVOICE 11-09-2010 Accounts Receivable Individual Client 102.90 36545 N Y Y Customer Y N N SPL 2781 INVOICE 11-09-2010 Service 1st Precinct:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 2782 INVOICE 11-09-2010 Sales Tax Payable -4.9 36545 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2784 INVOICE 11-09-2010 Accounts Receivable Individual Client 226.23 36546 N Y Y Customer Y N N SPL 2785 INVOICE 11-09-2010 Sales 1st Precinct:cjarvis -117.46 N -1 117.46 Sales Item Y N NOTHING SPL 2785 INVOICE 11-09-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 2786 INVOICE 11-09-2010 Sales Tax Payable -10.77 36546 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2788 INVOICE 11-12-2010 Accounts Receivable Individual Client 102.90 36589 N Y Y Customer Y N N SPL 2789 INVOICE 11-12-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 2790 INVOICE 11-12-2010 Sales Tax Payable -4.9 36589 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2792 INVOICE 11-23-2010 Accounts Receivable Individual Client 339.10 36848 N Y Y Customer Y N N SPL 2793 INVOICE 11-23-2010 Sales Station 2:bwhit -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2793 INVOICE 11-23-2010 Service Station 2:bwhit -243.00 N -1 243.00 Service Y N NOTHING SPL 2794 INVOICE 11-23-2010 Sales Tax Payable -16.15 36848 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2796 INVOICE 11-09-2010 Accounts Receivable Individual Client 184.80 36540 N Y Y Customer Y N N SPL 2797 INVOICE 11-09-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 2798 INVOICE 11-09-2010 Sales Tax Payable -8.8 36540 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2800 INVOICE 11-10-2010 Accounts Receivable Individual Client 210.00 36568 N Y Y Customer Y N N SPL 2801 INVOICE 11-10-2010 Sales 1st Precinct:bhaack -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 2801 INVOICE 11-10-2010 Service 1st Precinct:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 2802 INVOICE 11-10-2010 Sales Tax Payable -10 36568 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2804 INVOICE 11-10-2010 Accounts Receivable Individual Client 92.61 36562 N Y Y Customer Y N N SPL 2805 INVOICE 11-10-2010 Service Station 2:bwhit -88.20 N -1 88.20 Service Y N NOTHING SPL 2806 INVOICE 11-10-2010 Sales Tax Payable -4.41 36562 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2808 INVOICE 11-08-2010 Accounts Receivable Individual Client 102.90 36514 N Y Y Customer Y N N SPL 2809 INVOICE 11-08-2010 Service 1st Precinct:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 2810 INVOICE 11-08-2010 Sales Tax Payable -4.9 36514 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2812 INVOICE 11-09-2010 Accounts Receivable Individual Client 68.25 36547 N Y Y Customer Y N N SPL 2813 INVOICE 11-09-2010 Service 1st Precinct:cjarvis -65.00 N -1 65.00 Service Y N NOTHING SPL 2814 INVOICE 11-09-2010 Sales Tax Payable -3.25 36547 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2816 INVOICE 11-06-2010 Accounts Receivable Individual Client 42.00 36481 N Y Y Customer Y N N SPL 2817 INVOICE 11-06-2010 Sales Central:cross -40.00 N -1 40.00 Sales Item Y N NOTHING SPL 2818 INVOICE 11-06-2010 Sales Tax Payable -2 36481 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2820 INVOICE 11-09-2010 Accounts Receivable Individual Client 157.50 36527 N Y Y Customer Y N N SPL 2821 INVOICE 11-09-2010 Sales 1st Precinct:jjenkinson -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 2821 INVOICE 11-09-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 2822 INVOICE 11-09-2010 Sales Tax Payable -7.5 36527 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2824 INVOICE 11-10-2010 Accounts Receivable Individual Client 102.90 36567 N Y Y Customer Y N N SPL 2825 INVOICE 11-10-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 2826 INVOICE 11-10-2010 Sales Tax Payable -4.9 36567 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2828 INVOICE 11-09-2010 Accounts Receivable Individual Client 186.85 36528 N Y Y Customer Y N N SPL 2829 INVOICE 11-09-2010 Sales Central:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2829 INVOICE 11-09-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 2830 INVOICE 11-09-2010 Sales Tax Payable -8.9 36528 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2832 INVOICE 11-11-2010 Accounts Receivable Individual Client 231.00 36582 N Y Y Customer Y N N SPL 2833 INVOICE 11-11-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 2834 INVOICE 11-11-2010 Sales Tax Payable -11 36582 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2836 INVOICE 11-08-2010 Accounts Receivable Individual Client 102.90 36516 N Y Y Customer Y N N SPL 2837 INVOICE 11-08-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 2838 INVOICE 11-08-2010 Sales Tax Payable -4.9 36516 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2840 INVOICE 11-08-2010 Accounts Receivable Edge Building Systems 150.15 36508 N Y Y Customer Y N N SPL 2841 INVOICE 11-08-2010 Service Central:srackham -143.00 N -1 143.00 Service Y N NOTHING SPL 2842 INVOICE 11-08-2010 Sales Tax Payable -7.15 36508 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2844 INVOICE 11-12-2010 Accounts Receivable Individual Client 50.40 36590 N Y Y Customer Y N N SPL 2845 INVOICE 11-12-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 2846 INVOICE 11-12-2010 Sales Tax Payable -2.4 36590 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2848 INVOICE 11-07-2010 Accounts Receivable Individual Client 99.75 36493 N Y Y Customer Y N N SPL 2849 INVOICE 11-07-2010 Service Central:srackham -95.00 N -1 95.00 Service Y N NOTHING SPL 2850 INVOICE 11-07-2010 Sales Tax Payable -4.75 36493 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2852 INVOICE 11-12-2010 Accounts Receivable Individual Client 210.00 36604 N Y Y Customer Y N N SPL 2853 INVOICE 11-12-2010 Sales 1st Precinct:cjarvis -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 2853 INVOICE 11-12-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 2854 INVOICE 11-12-2010 Sales Tax Payable -10 36604 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2856 INVOICE 11-20-2010 Accounts Receivable Individual Client 1057.29 36784 N Y Y Customer Y N N SPL 2857 INVOICE 11-20-2010 Sales 1st Precinct:cjarvis -948.94 N -1 948.94 Sales Item Y N NOTHING SPL 2857 INVOICE 11-20-2010 Service 1st Precinct:cjarvis -58.00 N -1 58.00 Service Y N NOTHING SPL 2858 INVOICE 11-20-2010 Sales Tax Payable -50.35 36784 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2860 INVOICE 11-08-2010 Accounts Receivable Individual Client 308.70 36512 N Y Y Customer Y N N SPL 2861 INVOICE 11-08-2010 Service 1st Precinct:jjenkinson -294.00 N -1 294.00 Service Y N NOTHING SPL 2862 INVOICE 11-08-2010 Sales Tax Payable -14.7 36512 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2864 INVOICE 11-14-2010 Accounts Receivable Individual Client 155.40 36624 N Y Y Customer Y N N SPL 2865 INVOICE 11-14-2010 Service Central:srackham -148.00 N -1 148.00 Service Y N NOTHING SPL 2866 INVOICE 11-14-2010 Sales Tax Payable -7.4 36624 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2868 INVOICE 11-12-2010 Accounts Receivable Individual Client 184.80 36606 N Y Y Customer Y N N SPL 2869 INVOICE 11-12-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 2870 INVOICE 11-12-2010 Sales Tax Payable -8.8 36606 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2872 INVOICE 11-08-2010 Accounts Receivable Individual Client 50.40 36501 N Y Y Customer Y N N SPL 2873 INVOICE 11-08-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 2874 INVOICE 11-08-2010 Sales Tax Payable -2.4 36501 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2876 INVOICE 11-16-2010 Accounts Receivable Clarkes Power Tongs Service 50.40 36675 N Y Y Customer Y N N SPL 2877 INVOICE 11-16-2010 Service 1st Precinct:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 2878 INVOICE 11-16-2010 Sales Tax Payable -2.4 36675 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2880 INVOICE 11-16-2010 Accounts Receivable Clarkes Power Tongs Service 255.10 36674 N Y Y Customer Y N N SPL 2881 INVOICE 11-16-2010 Sales 1st Precinct:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2881 INVOICE 11-16-2010 Service 1st Precinct:srackham -163.00 N -1 163.00 Service Y N NOTHING SPL 2882 INVOICE 11-16-2010 Sales Tax Payable -12.15 36674 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2884 INVOICE 11-10-2010 Accounts Receivable Individual Client 50.40 36559 N Y Y Customer Y N N SPL 2885 INVOICE 11-10-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 2886 INVOICE 11-10-2010 Sales Tax Payable -2.4 36559 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2888 INVOICE 11-09-2010 Accounts Receivable Humfrey Industrial Repairs 134.40 36544 N Y Y Customer Y N N SPL 2889 INVOICE 11-09-2010 Service Onsite:ash -128.00 N -1 128.00 Service Y N NOTHING SPL 2890 INVOICE 11-09-2010 Sales Tax Payable -6.4 36544 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2892 INVOICE 11-18-2010 Accounts Receivable Individual Client 184.80 36755 N Y Y Customer Y N N SPL 2893 INVOICE 11-18-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 2894 INVOICE 11-18-2010 Sales Tax Payable -8.8 36755 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2896 INVOICE 11-08-2010 Accounts Receivable Benchmark Engineering 1655.21 36503 N Y Y Customer Y N N SPL 2897 INVOICE 11-08-2010 Sales Onsite:ash -1441.39 N -1 1441.39 Sales Item Y N NOTHING SPL 2897 INVOICE 11-08-2010 Service Onsite:ash -135.00 N -1 135.00 Service Y N NOTHING SPL 2898 INVOICE 11-08-2010 Sales Tax Payable -78.82 36503 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2900 INVOICE 11-13-2010 Accounts Receivable Individual Client 422.92 36614 N Y Y Customer Y N N SPL 2901 INVOICE 11-13-2010 Sales Station 2:bwhit -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 2901 INVOICE 11-13-2010 Service Station 2:bwhit -263.00 N -1 263.00 Service Y N NOTHING SPL 2902 INVOICE 11-13-2010 Sales Tax Payable -20.14 36614 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2904 INVOICE 11-18-2010 Accounts Receivable Fire Rite Mechanical LTD 308.13 36751 N Y Y Customer Y N N SPL 2905 INVOICE 11-18-2010 Sales Onsite:kbrooks -117.46 N -1 117.46 Sales Item Y N NOTHING SPL 2905 INVOICE 11-18-2010 Service Onsite:kbrooks -176.00 N -1 176.00 Service Y N NOTHING SPL 2906 INVOICE 11-18-2010 Sales Tax Payable -14.67 36751 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2908 INVOICE 11-20-2010 Accounts Receivable Individual Client 68.25 36775 N Y Y Customer Y N N SPL 2909 INVOICE 11-20-2010 Service 1st Precinct:cjarvis -65.00 N -1 65.00 Service Y N NOTHING SPL 2910 INVOICE 11-20-2010 Sales Tax Payable -3.25 36775 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2912 INVOICE 11-20-2010 Accounts Receivable Individual Client 68.25 36776 N Y Y Customer Y N N SPL 2913 INVOICE 11-20-2010 Service 1st Precinct:cjarvis -65.00 N -1 65.00 Service Y N NOTHING SPL 2914 INVOICE 11-20-2010 Sales Tax Payable -3.25 36776 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2916 INVOICE 12-01-2010 Accounts Receivable Individual Client 562.80 36989 N Y Y Customer Y N N SPL 2917 INVOICE 12-01-2010 Sales Onsite:jhancharuk -272.00 N -1 272.00 Sales Item Y N NOTHING SPL 2917 INVOICE 12-01-2010 Service Onsite:jhancharuk -264.00 N -1 264.00 Service Y N NOTHING SPL 2918 INVOICE 12-01-2010 Sales Tax Payable -26.8 36989 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2920 INVOICE 11-09-2010 Accounts Receivable Individual Client 118.65 36538 N Y Y Customer Y N N SPL 2921 INVOICE 11-09-2010 Sales 1st Precinct:bhaack -65.00 N -1 65.00 Sales Item Y N NOTHING SPL 2921 INVOICE 11-09-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 2922 INVOICE 11-09-2010 Sales Tax Payable -5.65 36538 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2924 INVOICE 11-08-2010 Accounts Receivable United Energy Trading Canada, ULC 1554.00 36498 N Y Y Customer Y N N SPL 2925 INVOICE 11-08-2010 Service Select One:kmorency -1480.00 N -1 1480.00 Service Y N NOTHING SPL 2926 INVOICE 11-08-2010 Sales Tax Payable -74 36498 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2928 INVOICE 11-14-2010 Accounts Receivable Hungkee Holdings Co. Ltd. 247.80 36637 N Y Y Customer Y N N SPL 2929 INVOICE 11-14-2010 Service Onsite:gstacey -236.00 N -1 236.00 Service Y N NOTHING SPL 2930 INVOICE 11-14-2010 Sales Tax Payable -11.8 36637 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2932 INVOICE 11-19-2010 Accounts Receivable LA Weight Loss SW 138.60 36772 N Y Y Customer Y N N SPL 2933 INVOICE 11-19-2010 Service Station 2:tseltenrich -132.00 N -1 132.00 Service Y N NOTHING SPL 2934 INVOICE 11-19-2010 Sales Tax Payable -6.6 36772 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2936 INVOICE 11-08-2010 Accounts Receivable Design House Calgary ltd. 67.20 36502 N Y Y Customer Y N N SPL 2937 INVOICE 11-08-2010 Service Onsite:ash -64.00 N -1 64.00 Service Y N NOTHING SPL 2938 INVOICE 11-08-2010 Sales Tax Payable -3.2 36502 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2940 INVOICE 11-10-2010 Accounts Receivable Individual Client 323.40 36556 N Y Y Customer Y N N SPL 2941 INVOICE 11-10-2010 Service Onsite:kbrooks -308.00 N -1 308.00 Service Y N NOTHING SPL 2942 INVOICE 11-10-2010 Sales Tax Payable -15.4 36556 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2944 INVOICE 11-14-2010 Accounts Receivable Triple Crown Homes Ltd. 113.40 36640 N Y Y Customer Y N N SPL 2945 INVOICE 11-14-2010 Service Onsite:gstacey -108.00 N -1 108.00 Service Y N NOTHING SPL 2946 INVOICE 11-14-2010 Sales Tax Payable -5.4 36640 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2948 INVOICE 11-18-2010 Accounts Receivable Individual Client 268.33 36739 N Y Y Customer Y N N SPL 2949 INVOICE 11-18-2010 Sales 1st Precinct:dkeer -97.55 N -1 97.55 Sales Item Y N NOTHING SPL 2949 INVOICE 11-18-2010 Service 1st Precinct:dkeer -158.00 N -1 158.00 Service Y N NOTHING SPL 2950 INVOICE 11-18-2010 Sales Tax Payable -12.78 36739 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2952 INVOICE 11-13-2010 Accounts Receivable Individual Client 415.40 36619 N Y Y Customer Y N N SPL 2953 INVOICE 11-13-2010 Sales Central:cross -247.62 N -1 247.62 Sales Item Y N NOTHING SPL 2953 INVOICE 11-13-2010 Service Central:cross -148.00 N -1 148.00 Service Y N NOTHING SPL 2954 INVOICE 11-13-2010 Sales Tax Payable -19.78 36619 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2956 INVOICE 11-08-2010 Accounts Receivable Allied Land Services 666.72 36507 N Y Y Customer Y N N SPL 2957 INVOICE 11-08-2010 Sales Onsite:ash -626.97 N -1 626.97 Sales Item Y N NOTHING SPL 2957 INVOICE 11-08-2010 Service Onsite:ash -8.00 N -1 8.00 Service Y N NOTHING SPL 2958 INVOICE 11-08-2010 Sales Tax Payable -31.75 36507 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2960 INVOICE 11-12-2010 Accounts Receivable Individual Client 83.95 36603 N Y Y Customer Y N N SPL 2961 INVOICE 11-12-2010 Sales 1st Precinct:cjarvis -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 2962 INVOICE 11-12-2010 Sales Tax Payable -4 36603 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2964 INVOICE 11-10-2010 Accounts Receivable Individual Client 99.75 36572 N Y Y Customer Y N N SPL 2965 INVOICE 11-10-2010 Service Station 2:tseltenrich -95.00 N -1 95.00 Service Y N NOTHING SPL 2966 INVOICE 11-10-2010 Sales Tax Payable -4.75 36572 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2968 INVOICE 11-08-2010 Accounts Receivable Allied Land Services 226.80 36520 N Y Y Customer Y N N SPL 2969 INVOICE 11-08-2010 Service Onsite:ash -216.00 N -1 216.00 Service Y N NOTHING SPL 2970 INVOICE 11-08-2010 Sales Tax Payable -10.8 36520 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2972 INVOICE 11-08-2010 Accounts Receivable Majestic Land Services Ltd. 133.88 36522 N Y Y Customer Y N N SPL 2973 INVOICE 11-08-2010 Service Onsite:ash -127.50 N -1 127.50 Service Y N NOTHING SPL 2974 INVOICE 11-08-2010 Sales Tax Payable -6.38 36522 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2976 INVOICE 11-08-2010 Accounts Receivable Benchmark Engineering 308.70 36523 N Y Y Customer Y N N SPL 2977 INVOICE 11-08-2010 Service Onsite:ash -294.00 N -1 294.00 Service Y N NOTHING SPL 2978 INVOICE 11-08-2010 Sales Tax Payable -14.7 36523 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2980 INVOICE 11-10-2010 Accounts Receivable Individual Client 102.90 36571 N Y Y Customer Y N N SPL 2981 INVOICE 11-10-2010 Service Central:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 2982 INVOICE 11-10-2010 Sales Tax Payable -4.9 36571 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2984 INVOICE 11-12-2010 Accounts Receivable Individual Client 582.84 36587 N Y Y Customer Y N N SPL 2985 INVOICE 11-12-2010 Sales 1st Precinct:cjarvis -163.09 N -1 163.09 Sales Item Y N NOTHING SPL 2985 INVOICE 11-12-2010 Service 1st Precinct:cjarvis -392.00 N -1 392.00 Service Y N NOTHING SPL 2986 INVOICE 11-12-2010 Sales Tax Payable -27.75 36587 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2988 INVOICE 11-09-2010 Accounts Receivable Benchmark Engineering 5145.00 36525 N Y Y Customer Y N N SPL 2989 INVOICE 11-09-2010 Service Select One:mbrown -4900.00 N -1 4900.00 Service Y N NOTHING SPL 2990 INVOICE 11-09-2010 Sales Tax Payable -245 36525 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2992 INVOICE 11-16-2010 Accounts Receivable Royal Air Force Movements Unit Canada 252.00 36667 N Y Y Customer Y N N SPL 2993 INVOICE 11-16-2010 Service Onsite:jjenkinson -240.00 N -1 240.00 Service Y N NOTHING SPL 2994 INVOICE 11-16-2010 Sales Tax Payable -12 36667 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 2996 INVOICE 11-10-2010 Accounts Receivable Calgary Tennis Academy 134.40 36555 N Y Y Customer Y N N SPL 2997 INVOICE 11-10-2010 Service Onsite:jhui -128.00 N -1 128.00 Service Y N NOTHING SPL 2998 INVOICE 11-10-2010 Sales Tax Payable -6.4 36555 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3000 INVOICE 11-15-2010 Accounts Receivable Individual Client 92.40 36650 N Y Y Customer Y N N SPL 3001 INVOICE 11-15-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3002 INVOICE 11-15-2010 Sales Tax Payable -4.4 36650 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3004 INVOICE 11-17-2010 Accounts Receivable Majestic Land Services Ltd. 354.36 36695 N Y Y Customer Y N N SPL 3005 INVOICE 11-17-2010 Sales Station 2:tseltenrich -209.99 N -1 209.99 Sales Item Y N NOTHING SPL 3005 INVOICE 11-17-2010 Service Station 2:tseltenrich -127.50 N -1 127.50 Service Y N NOTHING SPL 3006 INVOICE 11-17-2010 Sales Tax Payable -16.87 36695 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3008 INVOICE 11-12-2010 Accounts Receivable Individual Client 277.20 36605 N Y Y Customer Y N N SPL 3009 INVOICE 11-12-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 3010 INVOICE 11-12-2010 Sales Tax Payable -13.2 36605 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3012 INVOICE 11-15-2010 Accounts Receivable The Arthouse Inc. 123.90 36660 N Y Y Customer Y N N SPL 3013 INVOICE 11-15-2010 Service 1st Precinct:srackham -118.00 N -1 118.00 Service Y N NOTHING SPL 3014 INVOICE 11-15-2010 Sales Tax Payable -5.9 36660 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3016 INVOICE 11-09-2010 Accounts Receivable samcorea 284.19 36543 N Y Y Customer Y N N SPL 3017 INVOICE 11-09-2010 Sales Onsite:jhancharuk -270.66 N -1 270.66 Sales Item Y N NOTHING SPL 3018 INVOICE 11-09-2010 Sales Tax Payable -13.53 36543 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3020 INVOICE 11-18-2010 Accounts Receivable Individual Client 115.50 36721 N Y Y Customer Y N N SPL 3021 INVOICE 11-18-2010 Service Onsite:kbrooks -110.00 N -1 110.00 Service Y N NOTHING SPL 3022 INVOICE 11-18-2010 Sales Tax Payable -5.5 36721 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3024 INVOICE 11-16-2010 Accounts Receivable Individual Client 50.40 36676 N Y Y Customer Y N N SPL 3025 INVOICE 11-16-2010 Service 1st Precinct:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 3026 INVOICE 11-16-2010 Sales Tax Payable -2.4 36676 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3028 INVOICE 11-15-2010 Accounts Receivable samcorea 604.80 36665 N Y Y Customer Y N N SPL 3029 INVOICE 11-15-2010 Service Onsite:jhancharuk -576.00 N -1 576.00 Service Y N NOTHING SPL 3030 INVOICE 11-15-2010 Sales Tax Payable -28.8 36665 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3032 INVOICE 11-27-2010 Accounts Receivable AV Holdings ltd. 628.95 36928 N Y Y Customer Y N N SPL 3033 INVOICE 11-27-2010 Sales 1st Precinct:bhaack -499.00 N -1 499.00 Sales Item Y N NOTHING SPL 3033 INVOICE 11-27-2010 Service 1st Precinct:bhaack -100.00 N -1 100.00 Service Y N NOTHING SPL 3034 INVOICE 11-27-2010 Sales Tax Payable -29.95 36928 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3036 INVOICE 11-16-2010 Accounts Receivable Individual Client 55.65 36681 N Y Y Customer Y N N SPL 3037 INVOICE 11-16-2010 Service Station 2:bwhit -53.00 N -1 53.00 Service Y N NOTHING SPL 3038 INVOICE 11-16-2010 Sales Tax Payable -2.65 36681 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3040 INVOICE 11-17-2010 Accounts Receivable Individual Client 102.90 36690 N Y Y Customer Y N N SPL 3041 INVOICE 11-17-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 3042 INVOICE 11-17-2010 Sales Tax Payable -4.9 36690 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3044 INVOICE 11-18-2010 Accounts Receivable Individual Client 123.90 36729 N Y Y Customer Y N N SPL 3045 INVOICE 11-18-2010 Service Central:tgenge -118.00 N -1 118.00 Service Y N NOTHING SPL 3046 INVOICE 11-18-2010 Sales Tax Payable -5.9 36729 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3048 INVOICE 11-15-2010 Accounts Receivable Individual Client 312.90 36647 N Y Y Customer Y N N SPL 3049 INVOICE 11-15-2010 Sales 1st Precinct:srackham -140.00 N -1 140.00 Sales Item Y N NOTHING SPL 3049 INVOICE 11-15-2010 Service 1st Precinct:srackham -158.00 N -1 158.00 Service Y N NOTHING SPL 3050 INVOICE 11-15-2010 Sales Tax Payable -14.9 36647 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3052 INVOICE 11-12-2010 Accounts Receivable Individual Client 92.40 36599 N Y Y Customer Y N N SPL 3053 INVOICE 11-12-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3054 INVOICE 11-12-2010 Sales Tax Payable -4.4 36599 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3056 INVOICE 11-13-2010 Accounts Receivable Individual Client 186.85 36612 N Y Y Customer Y N N SPL 3057 INVOICE 11-13-2010 Sales 1st Precinct:bhaack -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3057 INVOICE 11-13-2010 Service 1st Precinct:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 3058 INVOICE 11-13-2010 Sales Tax Payable -8.9 36612 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3060 INVOICE 11-10-2010 Accounts Receivable Individual Client 102.90 36574 N Y Y Customer Y N N SPL 3061 INVOICE 11-10-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 3062 INVOICE 11-10-2010 Sales Tax Payable -4.9 36574 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3064 INVOICE 11-10-2010 Accounts Receivable Benchmark Engineering 308.70 36578 N Y Y Customer Y N N SPL 3065 INVOICE 11-10-2010 Service Onsite:ash -294.00 N -1 294.00 Service Y N NOTHING SPL 3066 INVOICE 11-10-2010 Sales Tax Payable -14.7 36578 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3068 INVOICE 11-10-2010 Accounts Receivable Benchmark Engineering 205.80 36579 N Y Y Customer Y N N SPL 3069 INVOICE 11-10-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 3070 INVOICE 11-10-2010 Sales Tax Payable -9.8 36579 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3072 INVOICE 11-10-2010 Accounts Receivable Allied Land Services 1069.95 36560 N Y Y Customer Y N N SPL 3073 INVOICE 11-10-2010 Sales Onsite:ash -1009.00 N -1 1009.00 Sales Item Y N NOTHING SPL 3073 INVOICE 11-10-2010 Service Onsite:ash -10.00 N -1 10.00 Service Y N NOTHING SPL 3074 INVOICE 11-10-2010 Sales Tax Payable -50.95 36560 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3076 INVOICE 11-12-2010 Accounts Receivable Individual Client 50.40 36609 N Y Y Customer Y N N SPL 3077 INVOICE 11-12-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3078 INVOICE 11-12-2010 Sales Tax Payable -2.4 36609 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3080 INVOICE 11-12-2010 Accounts Receivable Waterworks Group Inc. / Canadian Water Heaters Ltd. 252.00 36594 N Y Y Customer Y N N SPL 3081 INVOICE 11-12-2010 Service Onsite:jhui -240.00 N -1 240.00 Service Y N NOTHING SPL 3082 INVOICE 11-12-2010 Sales Tax Payable -12 36594 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3084 INVOICE 11-11-2010 Accounts Receivable Individual Client 138.60 36586 N Y Y Customer Y N N SPL 3085 INVOICE 11-11-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 3086 INVOICE 11-11-2010 Sales Tax Payable -6.6 36586 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3088 INVOICE 11-10-2010 Accounts Receivable Individual Client 83.95 36563 N Y Y Customer Y N N SPL 3089 INVOICE 11-10-2010 Sales Central:cross -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3090 INVOICE 11-10-2010 Sales Tax Payable -4 36563 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3092 INVOICE 11-10-2010 Accounts Receivable Minhas Furniture (Server - Bulk) SBD Client 205.80 36566 N Y Y Customer Y N N SPL 3093 INVOICE 11-10-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 3094 INVOICE 11-10-2010 Sales Tax Payable -9.8 36566 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3096 INVOICE 11-15-2010 Accounts Receivable Individual Client 155.40 36653 N Y Y Customer Y N N SPL 3097 INVOICE 11-15-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 3098 INVOICE 11-15-2010 Sales Tax Payable -7.4 36653 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3100 INVOICE 11-16-2010 Accounts Receivable Chief Hauling Contractors 223.65 36689 N Y Y Customer Y N N SPL 3101 INVOICE 11-16-2010 Service 1st Precinct:bhaack -213.00 N -1 213.00 Service Y N NOTHING SPL 3102 INVOICE 11-16-2010 Sales Tax Payable -10.65 36689 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3104 INVOICE 11-11-2010 Accounts Receivable Individual Client 231.00 36583 N Y Y Customer Y N N SPL 3105 INVOICE 11-11-2010 Service Onsite:jhui -220.00 N -1 220.00 Service Y N NOTHING SPL 3106 INVOICE 11-11-2010 Sales Tax Payable -11 36583 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3108 INVOICE 11-12-2010 Accounts Receivable Molnar's Accounting 102.90 36591 N Y Y Customer Y N N SPL 3109 INVOICE 11-12-2010 Service Onsite:jjenkinson -98.00 N -1 98.00 Service Y N NOTHING SPL 3110 INVOICE 11-12-2010 Sales Tax Payable -4.9 36591 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3112 INVOICE 11-12-2010 Accounts Receivable Individual Client 171.15 36608 N Y Y Customer Y N N SPL 3113 INVOICE 11-12-2010 Service 1st Precinct:dkeer -163.00 N -1 163.00 Service Y N NOTHING SPL 3114 INVOICE 11-12-2010 Sales Tax Payable -8.15 36608 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3116 INVOICE 11-16-2010 Accounts Receivable Individual Client 102.90 36688 N Y Y Customer Y N N SPL 3117 INVOICE 11-16-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 3118 INVOICE 11-16-2010 Sales Tax Payable -4.9 36688 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3120 INVOICE 11-10-2010 Accounts Receivable Benchmark Engineering 154.35 36580 N Y Y Customer Y N N SPL 3121 INVOICE 11-10-2010 Service Onsite:ash -147.00 N -1 147.00 Service Y N NOTHING SPL 3122 INVOICE 11-10-2010 Sales Tax Payable -7.35 36580 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3124 INVOICE 11-11-2010 Accounts Receivable jrCalgary 321.30 36584 N Y Y Customer Y N N SPL 3125 INVOICE 11-11-2010 Service Onsite:mbrown -306.00 N -1 306.00 Service Y N NOTHING SPL 3126 INVOICE 11-11-2010 Sales Tax Payable -15.3 36584 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3128 INVOICE 11-14-2010 Accounts Receivable Individual Client 68.25 36632 N Y Y Customer Y N N SPL 3129 INVOICE 11-14-2010 Service Central:cross -65.00 N -1 65.00 Service Y N NOTHING SPL 3130 INVOICE 11-14-2010 Sales Tax Payable -3.25 36632 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3132 INVOICE 11-11-2010 Accounts Receivable All Floors Inc 102.90 36585 N Y Y Customer Y N N SPL 3133 INVOICE 11-11-2010 Service Onsite:jhui -98.00 N -1 98.00 Service Y N NOTHING SPL 3134 INVOICE 11-11-2010 Sales Tax Payable -4.9 36585 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3136 INVOICE 11-15-2010 Accounts Receivable Individual Client 92.40 36661 N Y Y Customer Y N N SPL 3137 INVOICE 11-15-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 3138 INVOICE 11-15-2010 Sales Tax Payable -4.4 36661 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3140 INVOICE 11-25-2010 Accounts Receivable Individual Client 68.25 36872 N Y Y Customer Y N N SPL 3141 INVOICE 11-25-2010 Service 1st Precinct:bhaack -65.00 N -1 65.00 Service Y N NOTHING SPL 3142 INVOICE 11-25-2010 Sales Tax Payable -3.25 36872 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3144 INVOICE 11-15-2010 Accounts Receivable Individual Client 231.00 36652 N Y Y Customer Y N N SPL 3145 INVOICE 11-15-2010 Service Onsite:jhui -220.00 N -1 220.00 Service Y N NOTHING SPL 3146 INVOICE 11-15-2010 Sales Tax Payable -11 36652 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3148 INVOICE 11-14-2010 Accounts Receivable Individual Client 186.85 36633 N Y Y Customer Y N N SPL 3149 INVOICE 11-14-2010 Sales 1st Precinct:cjarvis -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3149 INVOICE 11-14-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 3150 INVOICE 11-14-2010 Sales Tax Payable -8.9 36633 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3152 INVOICE 11-22-2010 Accounts Receivable Individual Client 50.40 36826 N Y Y Customer Y N N SPL 3153 INVOICE 11-22-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3154 INVOICE 11-22-2010 Sales Tax Payable -2.4 36826 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3156 INVOICE 11-13-2010 Accounts Receivable Individual Client 138.60 36617 N Y Y Customer Y N N SPL 3157 INVOICE 11-13-2010 Service Onsite:jhui -132.00 N -1 132.00 Service Y N NOTHING SPL 3158 INVOICE 11-13-2010 Sales Tax Payable -6.6 36617 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3160 INVOICE 11-18-2010 Accounts Receivable Individual Client 102.90 36728 N Y Y Customer Y N N SPL 3161 INVOICE 11-18-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 3162 INVOICE 11-18-2010 Sales Tax Payable -4.9 36728 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3164 INVOICE 11-17-2010 Accounts Receivable Individual Client 50.40 36691 N Y Y Customer Y N N SPL 3165 INVOICE 11-17-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 3166 INVOICE 11-17-2010 Sales Tax Payable -2.4 36691 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3168 INVOICE 11-12-2010 Accounts Receivable Canadian Cattlemens Association 205.80 36593 N Y Y Customer Y N N SPL 3169 INVOICE 11-12-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 3170 INVOICE 11-12-2010 Sales Tax Payable -9.8 36593 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3172 INVOICE 11-24-2010 Accounts Receivable Individual Client 349.60 36856 N Y Y Customer Y N N SPL 3173 INVOICE 11-24-2010 Sales 1st Precinct:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3173 INVOICE 11-24-2010 Service 1st Precinct:srackham -253.00 N -1 253.00 Service Y N NOTHING SPL 3174 INVOICE 11-24-2010 Sales Tax Payable -16.65 36856 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3176 INVOICE 11-12-2010 Accounts Receivable CanFax 154.35 36595 N Y Y Customer Y N N SPL 3177 INVOICE 11-12-2010 Service Onsite:ash -147.00 N -1 147.00 Service Y N NOTHING SPL 3178 INVOICE 11-12-2010 Sales Tax Payable -7.35 36595 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3180 INVOICE 11-12-2010 Accounts Receivable Individual Client 112.11 36596 N Y Y Customer Y N N SPL 3181 INVOICE 11-12-2010 Sales 1st Precinct:cjarvis -106.77 N -1 106.77 Sales Item Y N NOTHING SPL 3182 INVOICE 11-12-2010 Sales Tax Payable -5.34 36596 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3184 INVOICE 11-30-2010 Accounts Receivable Entrix Sports 294.00 36979 N Y Y Customer Y N N SPL 3185 INVOICE 11-30-2010 Service Onsite:gstacey -280.00 N -1 280.00 Service Y N NOTHING SPL 3186 INVOICE 11-30-2010 Sales Tax Payable -14 36979 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3188 INVOICE 11-22-2010 Accounts Receivable Individual Client 426.30 36818 N Y Y Customer Y N N SPL 3189 INVOICE 11-22-2010 Service 1st Precinct:srackham -406.00 N -1 406.00 Service Y N NOTHING SPL 3190 INVOICE 11-22-2010 Sales Tax Payable -20.3 36818 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3192 INVOICE 11-20-2010 Accounts Receivable Individual Client 186.85 36781 N Y Y Customer Y N N SPL 3193 INVOICE 11-20-2010 Sales 1st Precinct:cjarvis -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3193 INVOICE 11-20-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 3194 INVOICE 11-20-2010 Sales Tax Payable -8.9 36781 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3196 INVOICE 11-25-2010 Accounts Receivable Individual Client 565.09 36874 N Y Y Customer Y N N SPL 3197 INVOICE 11-25-2010 Sales 1st Precinct:cjarvis -295.18 N -1 295.18 Sales Item Y N NOTHING SPL 3197 INVOICE 11-25-2010 Service 1st Precinct:cjarvis -243.00 N -1 243.00 Service Y N NOTHING SPL 3198 INVOICE 11-25-2010 Sales Tax Payable -26.91 36874 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3200 INVOICE 11-13-2010 Accounts Receivable Individual Client 338.10 36620 N Y Y Customer Y N N SPL 3201 INVOICE 11-13-2010 Sales Onsite:kbrooks -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 3201 INVOICE 11-13-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 3202 INVOICE 11-13-2010 Sales Tax Payable -16.1 36620 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3204 INVOICE 11-19-2010 Accounts Receivable Individual Client 255.15 36767 N Y Y Customer Y N N SPL 3205 INVOICE 11-19-2010 Service 1st Precinct:dkeer -243.00 N -1 243.00 Service Y N NOTHING SPL 3206 INVOICE 11-19-2010 Sales Tax Payable -12.15 36767 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3208 INVOICE 11-17-2010 Accounts Receivable Individual Client 102.90 36703 N Y Y Customer Y N N SPL 3209 INVOICE 11-17-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 3210 INVOICE 11-17-2010 Sales Tax Payable -4.9 36703 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3212 INVOICE 11-20-2010 Accounts Receivable Individual Client 150.15 36787 N Y Y Customer Y N N SPL 3213 INVOICE 11-20-2010 Service 1st Precinct:bhaack -143.00 N -1 143.00 Service Y N NOTHING SPL 3214 INVOICE 11-20-2010 Sales Tax Payable -7.15 36787 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3216 INVOICE 11-29-2010 Accounts Receivable Individual Client 50.40 36945 N Y Y Customer Y N N SPL 3217 INVOICE 11-29-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3218 INVOICE 11-29-2010 Sales Tax Payable -2.4 36945 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3220 INVOICE 12-03-2010 Accounts Receivable Individual Client 790.64 37049 N Y Y Customer Y N N SPL 3221 INVOICE 12-03-2010 Sales 1st Precinct:bhaack -699.99 N -1 699.99 Sales Item Y N NOTHING SPL 3221 INVOICE 12-03-2010 Service 1st Precinct:bhaack -53.00 N -1 53.00 Service Y N NOTHING SPL 3222 INVOICE 12-03-2010 Sales Tax Payable -37.65 37049 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3224 INVOICE 11-17-2010 Accounts Receivable Individual Client 113.40 36711 N Y Y Customer Y N N SPL 3225 INVOICE 11-17-2010 Service 1st Precinct:bhaack -108.00 N -1 108.00 Service Y N NOTHING SPL 3226 INVOICE 11-17-2010 Sales Tax Payable -5.4 36711 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3228 INVOICE 11-25-2010 Accounts Receivable Individual Client 50.40 36876 N Y Y Customer Y N N SPL 3229 INVOICE 11-25-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3230 INVOICE 11-25-2010 Sales Tax Payable -2.4 36876 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3232 INVOICE 11-15-2010 Accounts Receivable Individual Client 102.90 36659 N Y Y Customer Y N N SPL 3233 INVOICE 11-15-2010 Service Central:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 3234 INVOICE 11-15-2010 Sales Tax Payable -4.9 36659 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3236 INVOICE 11-13-2010 Accounts Receivable Banbury Lane Design 134.40 36621 N Y Y Customer Y N N SPL 3237 INVOICE 11-13-2010 Service Onsite:jhui -128.00 N -1 128.00 Service Y N NOTHING SPL 3238 INVOICE 11-13-2010 Sales Tax Payable -6.4 36621 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3240 INVOICE 11-18-2010 Accounts Receivable Individual Client 427.27 36724 N Y Y Customer Y N N SPL 3241 INVOICE 11-18-2010 Sales Onsite:kbrooks -234.92 N -1 234.92 Sales Item Y N NOTHING SPL 3241 INVOICE 11-18-2010 Service Onsite:kbrooks -172.00 N -1 172.00 Service Y N NOTHING SPL 3242 INVOICE 11-18-2010 Sales Tax Payable -20.35 36724 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3244 INVOICE 11-18-2010 Accounts Receivable Moroz Child Psychology Group Inc 50.40 36723 N Y Y Customer Y N N SPL 3245 INVOICE 11-18-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3246 INVOICE 11-18-2010 Sales Tax Payable -2.4 36723 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3248 INVOICE 11-15-2010 Accounts Receivable Vanko 186.85 36655 N Y Y Customer Y N N SPL 3249 INVOICE 11-15-2010 Sales Station 2:tseltenrich -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3249 INVOICE 11-15-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 3250 INVOICE 11-15-2010 Sales Tax Payable -8.9 36655 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3252 INVOICE 11-29-2010 Accounts Receivable Allied Land Services 1483.40 36939 N Y Y Customer Y N N SPL 3253 INVOICE 11-29-2010 Sales Onsite:ash -1407.76 N -1 1407.76 Sales Item Y N NOTHING SPL 3253 INVOICE 11-29-2010 Service Onsite:ash -5.00 N -1 5.00 Service Y N NOTHING SPL 3254 INVOICE 11-29-2010 Sales Tax Payable -70.64 36939 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3256 INVOICE 11-19-2010 Accounts Receivable Individual Client 184.80 36769 N Y Y Customer Y N N SPL 3257 INVOICE 11-19-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 3258 INVOICE 11-19-2010 Sales Tax Payable -8.8 36769 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3260 INVOICE 11-14-2010 Accounts Receivable Individual Client 222.75 36629 N Y Y Customer Y N N SPL 3261 INVOICE 11-14-2010 Sales Onsite:jhui -124.14 N -1 124.14 Sales Item Y N NOTHING SPL 3261 INVOICE 11-14-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 3262 INVOICE 11-14-2010 Sales Tax Payable -10.61 36629 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3264 INVOICE 11-23-2010 Accounts Receivable Individual Client 176.40 36831 N Y Y Customer Y N N SPL 3265 INVOICE 11-23-2010 Service 1st Precinct:bhaack -168.00 N -1 168.00 Service Y N NOTHING SPL 3266 INVOICE 11-23-2010 Sales Tax Payable -8.4 36831 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3268 INVOICE 11-21-2010 Accounts Receivable Individual Client 60.90 36789 N Y Y Customer Y N N SPL 3269 INVOICE 11-21-2010 Service Central:cross -58.00 N -1 58.00 Service Y N NOTHING SPL 3270 INVOICE 11-21-2010 Sales Tax Payable -2.9 36789 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3272 INVOICE 11-16-2010 Accounts Receivable Individual Client 81.90 36670 N Y Y Customer Y N N SPL 3273 INVOICE 11-16-2010 Service Station 2:tseltenrich -78.00 N -1 78.00 Service Y N NOTHING SPL 3274 INVOICE 11-16-2010 Sales Tax Payable -3.9 36670 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3276 INVOICE 11-16-2010 Accounts Receivable Individual Client 124.32 36680 N Y Y Customer Y N N SPL 3277 INVOICE 11-16-2010 Sales Station 2:bwhit -70.40 N -1 70.40 Sales Item Y N NOTHING SPL 3277 INVOICE 11-16-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 3278 INVOICE 11-16-2010 Sales Tax Payable -5.92 36680 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3280 INVOICE 11-19-2010 Accounts Receivable Individual Client 186.85 36764 N Y Y Customer Y N N SPL 3281 INVOICE 11-19-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3281 INVOICE 11-19-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 3282 INVOICE 11-19-2010 Sales Tax Payable -8.9 36764 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3284 INVOICE 11-20-2010 Accounts Receivable Individual Client 63.00 36780 N Y Y Customer Y N N SPL 3285 INVOICE 11-20-2010 Service Station 2:tseltenrich -60.00 N -1 60.00 Service Y N NOTHING SPL 3286 INVOICE 11-20-2010 Sales Tax Payable -3 36780 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3288 INVOICE 11-22-2010 Accounts Receivable Individual Client 255.15 36819 N Y Y Customer Y N N SPL 3289 INVOICE 11-22-2010 Service Station 2:bwhit -243.00 N -1 243.00 Service Y N NOTHING SPL 3290 INVOICE 11-22-2010 Sales Tax Payable -12.15 36819 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3292 INVOICE 11-22-2010 Accounts Receivable Individual Client 50.40 36823 N Y Y Customer Y N N SPL 3293 INVOICE 11-22-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 3294 INVOICE 11-22-2010 Sales Tax Payable -2.4 36823 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3296 INVOICE 11-15-2010 Accounts Receivable Individual Client 50.40 36656 N Y Y Customer Y N N SPL 3297 INVOICE 11-15-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3298 INVOICE 11-15-2010 Sales Tax Payable -2.4 36656 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3300 INVOICE 11-23-2010 Accounts Receivable Individual Client 50.40 36837 N Y Y Customer Y N N SPL 3301 INVOICE 11-23-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3302 INVOICE 11-23-2010 Sales Tax Payable -2.4 36837 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3304 INVOICE 11-17-2010 Accounts Receivable Individual Client 231.00 36712 N Y Y Customer Y N N SPL 3305 INVOICE 11-17-2010 Service Onsite:jjenkinson -220.00 N -1 220.00 Service Y N NOTHING SPL 3306 INVOICE 11-17-2010 Sales Tax Payable -11 36712 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3308 INVOICE 11-19-2010 Accounts Receivable Individual Client 155.40 36763 N Y Y Customer Y N N SPL 3309 INVOICE 11-19-2010 Service 1st Precinct:cjarvis -148.00 N -1 148.00 Service Y N NOTHING SPL 3310 INVOICE 11-19-2010 Sales Tax Payable -7.4 36763 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3312 INVOICE 11-16-2010 Accounts Receivable Individual Client 268.80 36683 N Y Y Customer Y N N SPL 3313 INVOICE 11-16-2010 Sales Onsite:jhancharuk -256.00 N -1 256.00 Sales Item Y N NOTHING SPL 3314 INVOICE 11-16-2010 Sales Tax Payable -12.8 36683 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3316 INVOICE 11-18-2010 Accounts Receivable Individual Client 186.85 36735 N Y Y Customer Y N N SPL 3317 INVOICE 11-18-2010 Sales 1st Precinct:bwhit -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3317 INVOICE 11-18-2010 Service 1st Precinct:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 3318 INVOICE 11-18-2010 Sales Tax Payable -8.9 36735 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3320 INVOICE 11-15-2010 Accounts Receivable Individual Client 50.40 36654 N Y Y Customer Y N N SPL 3321 INVOICE 11-15-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3322 INVOICE 11-15-2010 Sales Tax Payable -2.4 36654 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3324 INVOICE 11-15-2010 Accounts Receivable Individual Client 50.40 36658 N Y Y Customer Y N N SPL 3325 INVOICE 11-15-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3326 INVOICE 11-15-2010 Sales Tax Payable -2.4 36658 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3328 INVOICE 11-15-2010 Accounts Receivable Individual Client 102.90 36649 N Y Y Customer Y N N SPL 3329 INVOICE 11-15-2010 Service Central:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 3330 INVOICE 11-15-2010 Sales Tax Payable -4.9 36649 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3332 INVOICE 11-14-2010 Accounts Receivable CanFax 102.90 36625 N Y Y Customer Y N N SPL 3333 INVOICE 11-14-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 3334 INVOICE 11-14-2010 Sales Tax Payable -4.9 36625 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3336 INVOICE 11-14-2010 Accounts Receivable Canadian Cattlemens Association 102.90 36626 N Y Y Customer Y N N SPL 3337 INVOICE 11-14-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 3338 INVOICE 11-14-2010 Sales Tax Payable -4.9 36626 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3340 INVOICE 11-15-2010 Accounts Receivable Individual Client 92.40 36657 N Y Y Customer Y N N SPL 3341 INVOICE 11-15-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3342 INVOICE 11-15-2010 Sales Tax Payable -4.4 36657 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3344 INVOICE 11-14-2010 Accounts Receivable Benchmark Engineering 102.90 36627 N Y Y Customer Y N N SPL 3345 INVOICE 11-14-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 3346 INVOICE 11-14-2010 Sales Tax Payable -4.9 36627 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3348 INVOICE 11-14-2010 Accounts Receivable Minhas Furniture (Server - Bulk) SBD Client 102.90 36628 N Y Y Customer Y N N SPL 3349 INVOICE 11-14-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 3350 INVOICE 11-14-2010 Sales Tax Payable -4.9 36628 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3352 INVOICE 11-14-2010 Accounts Receivable Power Properties 154.35 36630 N Y Y Customer Y N N SPL 3353 INVOICE 11-14-2010 Service Onsite:ash -147.00 N -1 147.00 Service Y N NOTHING SPL 3354 INVOICE 11-14-2010 Sales Tax Payable -7.35 36630 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3356 INVOICE 11-21-2010 Accounts Receivable Individual Client 155.40 36794 N Y Y Customer Y N N SPL 3357 INVOICE 11-21-2010 Service 1st Precinct:bhaack -148.00 N -1 148.00 Service Y N NOTHING SPL 3358 INVOICE 11-21-2010 Sales Tax Payable -7.4 36794 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3360 INVOICE 11-15-2010 Accounts Receivable Individual Client 308.70 36662 N Y Y Customer Y N N SPL 3361 INVOICE 11-15-2010 Service 1st Precinct:bhaack -294.00 N -1 294.00 Service Y N NOTHING SPL 3362 INVOICE 11-15-2010 Sales Tax Payable -14.7 36662 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3364 INVOICE 11-18-2010 Accounts Receivable Individual Client 155.40 36725 N Y Y Customer Y N N SPL 3365 INVOICE 11-18-2010 Service 1st Precinct:bwhit -148.00 N -1 148.00 Service Y N NOTHING SPL 3366 INVOICE 11-18-2010 Sales Tax Payable -7.4 36725 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3368 INVOICE 11-14-2010 Accounts Receivable Allied Land Services 113.40 36631 N Y Y Customer Y N N SPL 3369 INVOICE 11-14-2010 Service Onsite:ash -108.00 N -1 108.00 Service Y N NOTHING SPL 3370 INVOICE 11-14-2010 Sales Tax Payable -5.4 36631 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3372 INVOICE 11-16-2010 Accounts Receivable Individual Client 50.40 36679 N Y Y Customer Y N N SPL 3373 INVOICE 11-16-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 3374 INVOICE 11-16-2010 Sales Tax Payable -2.4 36679 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3376 INVOICE 11-19-2010 Accounts Receivable Individual Client 357.30 36770 N Y Y Customer Y N N SPL 3377 INVOICE 11-19-2010 Sales 1st Precinct:cross -248.80 N -1 248.80 Sales Item Y N NOTHING SPL 3377 INVOICE 11-19-2010 Service 1st Precinct:cross -91.49 N -1 91.49 Service Y N NOTHING SPL 3378 INVOICE 11-19-2010 Sales Tax Payable -17.01 36770 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3380 INVOICE 11-14-2010 Accounts Receivable Power Properties 102.90 36646 N Y Y Customer Y N N SPL 3381 INVOICE 11-14-2010 Service Onsite:gstacey -98.00 N -1 98.00 Service Y N NOTHING SPL 3382 INVOICE 11-14-2010 Sales Tax Payable -4.9 36646 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3384 INVOICE 11-19-2010 Accounts Receivable Individual Client 171.15 36758 N Y Y Customer Y N N SPL 3385 INVOICE 11-19-2010 Service Station 2:bwhit -163.00 N -1 163.00 Service Y N NOTHING SPL 3386 INVOICE 11-19-2010 Sales Tax Payable -8.15 36758 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3388 INVOICE 11-17-2010 Accounts Receivable Individual Client 247.80 36704 N Y Y Customer Y N N SPL 3389 INVOICE 11-17-2010 Sales Station 2:tseltenrich -168.00 N -1 168.00 Sales Item Y N NOTHING SPL 3389 INVOICE 11-17-2010 Service Station 2:tseltenrich -68.00 N -1 68.00 Service Y N NOTHING SPL 3390 INVOICE 11-17-2010 Sales Tax Payable -11.8 36704 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3392 INVOICE 11-19-2010 Accounts Receivable Elizabeth Neef and Associates 301.21 36756 N Y Y Customer Y N N SPL 3393 INVOICE 11-19-2010 Sales 1st Precinct:dkeer -188.87 N -1 188.87 Sales Item Y N NOTHING SPL 3393 INVOICE 11-19-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 3394 INVOICE 11-19-2010 Sales Tax Payable -14.34 36756 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3396 INVOICE 11-24-2010 Accounts Receivable Affordable Battery 310.80 36852 N Y Y Customer Y N N SPL 3397 INVOICE 11-24-2010 Service Onsite:jhui -296.00 N -1 296.00 Service Y N NOTHING SPL 3398 INVOICE 11-24-2010 Sales Tax Payable -14.8 36852 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3400 INVOICE 11-20-2010 Accounts Receivable Individual Client 118.65 36785 N Y Y Customer Y N N SPL 3401 INVOICE 11-20-2010 Service 1st Precinct:cjarvis -113.00 N -1 113.00 Service Y N NOTHING SPL 3402 INVOICE 11-20-2010 Sales Tax Payable -5.65 36785 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3404 INVOICE 11-18-2010 Accounts Receivable Lone Pine Information Consulting inc. 255.15 36742 N Y Y Customer Y N N SPL 3405 INVOICE 11-18-2010 Service Station 2:tseltenrich -243.00 N -1 243.00 Service Y N NOTHING SPL 3406 INVOICE 11-18-2010 Sales Tax Payable -12.15 36742 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3408 INVOICE 11-16-2010 Accounts Receivable Garrison Woods Crossing Ltd. 92.40 36672 N Y Y Customer Y N N SPL 3409 INVOICE 11-16-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3410 INVOICE 11-16-2010 Sales Tax Payable -4.4 36672 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3412 INVOICE 11-15-2010 Accounts Receivable The Calgary Foundation 5145.00 36648 N Y Y Customer Y N N SPL 3413 INVOICE 11-15-2010 Service Select One:dchristopher -4900.00 N -1 4900.00 Service Y N NOTHING SPL 3414 INVOICE 11-15-2010 Sales Tax Payable -245 36648 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3416 INVOICE 11-16-2010 Accounts Receivable Individual Client 68.25 36677 N Y Y Customer Y N N SPL 3417 INVOICE 11-16-2010 Service Central:tgenge -65.00 N -1 65.00 Service Y N NOTHING SPL 3418 INVOICE 11-16-2010 Sales Tax Payable -3.25 36677 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3420 INVOICE 11-16-2010 Accounts Receivable Darbytech Training Equipment 133.88 36666 N Y Y Customer Y N N SPL 3421 INVOICE 11-16-2010 Service Onsite:jjenkinson -127.50 N -1 127.50 Service Y N NOTHING SPL 3422 INVOICE 11-16-2010 Sales Tax Payable -6.38 36666 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3424 INVOICE 11-17-2010 Accounts Receivable Individual Client 168.00 36697 N Y Y Customer Y N N SPL 3425 INVOICE 11-17-2010 Service 1st Precinct:dkeer -160.00 N -1 160.00 Service Y N NOTHING SPL 3426 INVOICE 11-17-2010 Sales Tax Payable -8 36697 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3428 INVOICE 11-16-2010 Accounts Receivable Individual Client 184.80 36673 N Y Y Customer Y N N SPL 3429 INVOICE 11-16-2010 Service Onsite:jjenkinson -176.00 N -1 176.00 Service Y N NOTHING SPL 3430 INVOICE 11-16-2010 Sales Tax Payable -8.8 36673 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3432 INVOICE 11-22-2010 Accounts Receivable Individual Client 186.85 36813 N Y Y Customer Y N N SPL 3433 INVOICE 11-22-2010 Sales 1st Precinct:bhaack -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3433 INVOICE 11-22-2010 Service 1st Precinct:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 3434 INVOICE 11-22-2010 Sales Tax Payable -8.9 36813 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3436 INVOICE 11-22-2010 Accounts Receivable Individual Client 102.90 36806 N Y Y Customer Y N N SPL 3437 INVOICE 11-22-2010 Service 1st Precinct:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 3438 INVOICE 11-22-2010 Sales Tax Payable -4.9 36806 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3440 INVOICE 11-22-2010 Accounts Receivable Individual Client 92.40 36816 N Y Y Customer Y N N SPL 3441 INVOICE 11-22-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3442 INVOICE 11-22-2010 Sales Tax Payable -4.4 36816 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3444 INVOICE 11-17-2010 Accounts Receivable Glenmore Mechanical 360.15 36699 N Y Y Customer Y N N SPL 3445 INVOICE 11-17-2010 Service Onsite:ash -343.00 N -1 343.00 Service Y N NOTHING SPL 3446 INVOICE 11-17-2010 Sales Tax Payable -17.15 36699 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3448 INVOICE 11-22-2010 Accounts Receivable Individual Client 50.40 36795 N Y Y Customer Y N N SPL 3449 INVOICE 11-22-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3450 INVOICE 11-22-2010 Sales Tax Payable -2.4 36795 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3452 INVOICE 11-16-2010 Accounts Receivable Individual Client 504.23 36685 N Y Y Customer Y N N SPL 3453 INVOICE 11-16-2010 Sales 1st Precinct:dkeer -186.22 N -1 186.22 Sales Item Y N NOTHING SPL 3453 INVOICE 11-16-2010 Service 1st Precinct:dkeer -294.00 N -1 294.00 Service Y N NOTHING SPL 3454 INVOICE 11-16-2010 Sales Tax Payable -24.01 36685 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3456 INVOICE 11-18-2010 Accounts Receivable Individual Client 92.40 36752 N Y Y Customer Y N N SPL 3457 INVOICE 11-18-2010 Service Onsite:jjenkinson -88.00 N -1 88.00 Service Y N NOTHING SPL 3458 INVOICE 11-18-2010 Sales Tax Payable -4.4 36752 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3460 INVOICE 11-17-2010 Accounts Receivable Royal LePage 118.65 36713 N Y Y Customer Y N N SPL 3461 INVOICE 11-17-2010 Service 1st Precinct:bhaack -113.00 N -1 113.00 Service Y N NOTHING SPL 3462 INVOICE 11-17-2010 Sales Tax Payable -5.65 36713 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3464 INVOICE 11-17-2010 Accounts Receivable Canadian Cattlemens Association 216.30 36716 N Y Y Customer Y N N SPL 3465 INVOICE 11-17-2010 Sales Onsite:ash -108.00 N -1 108.00 Sales Item Y N NOTHING SPL 3465 INVOICE 11-17-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 3466 INVOICE 11-17-2010 Sales Tax Payable -10.3 36716 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3468 INVOICE 11-17-2010 Accounts Receivable Individual Client 50.40 36698 N Y Y Customer Y N N SPL 3469 INVOICE 11-17-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 3470 INVOICE 11-17-2010 Sales Tax Payable -2.4 36698 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3472 INVOICE 11-30-2010 Accounts Receivable CAVOK Tractor Services 708.97 36968 N Y Y Customer Y N N SPL 3473 INVOICE 11-30-2010 Sales Onsite:dchristopher -675.21 N -1 675.21 Sales Item Y N NOTHING SPL 3474 INVOICE 11-30-2010 Sales Tax Payable -33.76 36968 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3476 INVOICE 11-26-2010 Accounts Receivable Individual Client 71.40 36910 N Y Y Customer Y N N SPL 3477 INVOICE 11-26-2010 Service 1st Precinct:bhaack -68.00 N -1 68.00 Service Y N NOTHING SPL 3478 INVOICE 11-26-2010 Sales Tax Payable -3.4 36910 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3480 INVOICE 11-16-2010 Accounts Receivable Individual Client 138.60 36687 N Y Y Customer Y N N SPL 3481 INVOICE 11-16-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 3482 INVOICE 11-16-2010 Sales Tax Payable -6.6 36687 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3484 INVOICE 11-22-2010 Accounts Receivable Trumdex Performance - AKA Clinical Care 745.50 36798 N Y Y Customer Y N N SPL 3485 INVOICE 11-22-2010 Sales Onsite:jhui -710.00 N -1 710.00 Sales Item Y N NOTHING SPL 3486 INVOICE 11-22-2010 Sales Tax Payable -35.5 36798 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3488 INVOICE 11-18-2010 Accounts Receivable Individual Client 102.90 36750 N Y Y Customer Y N N SPL 3489 INVOICE 11-18-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 3490 INVOICE 11-18-2010 Sales Tax Payable -4.9 36750 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3492 INVOICE 11-19-2010 Accounts Receivable Individual Client 302.17 36768 N Y Y Customer Y N N SPL 3493 INVOICE 11-19-2010 Sales Central:cross -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 3493 INVOICE 11-19-2010 Service Central:cross -148.00 N -1 148.00 Service Y N NOTHING SPL 3494 INVOICE 11-19-2010 Sales Tax Payable -14.39 36768 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3496 INVOICE 11-16-2010 Accounts Receivable Individual Client 92.40 36669 N Y Y Customer Y N N SPL 3497 INVOICE 11-16-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 3498 INVOICE 11-16-2010 Sales Tax Payable -4.4 36669 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3500 INVOICE 11-21-2010 Accounts Receivable Individual Client 50.40 36792 N Y Y Customer Y N N SPL 3501 INVOICE 11-21-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3502 INVOICE 11-21-2010 Sales Tax Payable -2.4 36792 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3504 INVOICE 11-17-2010 Accounts Receivable Individual Client 92.40 36709 N Y Y Customer Y N N SPL 3505 INVOICE 11-17-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3506 INVOICE 11-17-2010 Sales Tax Payable -4.4 36709 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3508 INVOICE 11-17-2010 Accounts Receivable Individual Client 138.60 36710 N Y Y Customer Y N N SPL 3509 INVOICE 11-17-2010 Service Onsite:jhui -132.00 N -1 132.00 Service Y N NOTHING SPL 3510 INVOICE 11-17-2010 Sales Tax Payable -6.6 36710 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3512 INVOICE 11-30-2010 Accounts Receivable Candor Engineering Consulting 720.30 36978 N Y Y Customer Y N N SPL 3513 INVOICE 11-30-2010 Service Onsite:gstacey -686.00 N -1 686.00 Service Y N NOTHING SPL 3514 INVOICE 11-30-2010 Sales Tax Payable -34.3 36978 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3516 INVOICE 11-30-2010 Accounts Receivable Calgary MFRC 798.00 36981 N Y Y Customer Y N N SPL 3517 INVOICE 11-30-2010 Service Onsite:gstacey -760.00 N -1 760.00 Service Y N NOTHING SPL 3518 INVOICE 11-30-2010 Sales Tax Payable -38 36981 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3520 INVOICE 11-17-2010 Accounts Receivable Carmichael Engineering Ltd. 185.85 36694 N Y Y Customer Y N N SPL 3521 INVOICE 11-17-2010 Service Onsite:jjenkinson -177.00 N -1 177.00 Service Y N NOTHING SPL 3522 INVOICE 11-17-2010 Sales Tax Payable -8.85 36694 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3524 INVOICE 11-17-2010 Accounts Receivable Calgary MFRC 714.00 36715 N Y Y Customer Y N N SPL 3525 INVOICE 11-17-2010 Service Onsite:ash -680.00 N -1 680.00 Service Y N NOTHING SPL 3526 INVOICE 11-17-2010 Sales Tax Payable -34 36715 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3528 INVOICE 11-16-2010 Accounts Receivable Canadian Cattlemens Association 411.60 36668 N Y Y Customer Y N N SPL 3529 INVOICE 11-16-2010 Service Onsite:ash -392.00 N -1 392.00 Service Y N NOTHING SPL 3530 INVOICE 11-16-2010 Sales Tax Payable -19.6 36668 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3532 INVOICE 11-22-2010 Accounts Receivable Individual Client 102.90 36796 N Y Y Customer Y N N SPL 3533 INVOICE 11-22-2010 Service 1st Precinct:bhaack -98.00 N -1 98.00 Service Y N NOTHING SPL 3534 INVOICE 11-22-2010 Sales Tax Payable -4.9 36796 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3536 INVOICE 11-30-2010 Accounts Receivable Individual Client 255.15 36974 N Y Y Customer Y N N SPL 3537 INVOICE 11-30-2010 Service Central:cross -243.00 N -1 243.00 Service Y N NOTHING SPL 3538 INVOICE 11-30-2010 Sales Tax Payable -12.15 36974 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3540 INVOICE 11-17-2010 Accounts Receivable Individual Client 277.20 36701 N Y Y Customer Y N N SPL 3541 INVOICE 11-17-2010 Service Onsite:jhancharuk -264.00 N -1 264.00 Service Y N NOTHING SPL 3542 INVOICE 11-17-2010 Sales Tax Payable -13.2 36701 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3544 INVOICE 11-17-2010 Accounts Receivable Individual Client 392.65 36708 N Y Y Customer Y N N SPL 3545 INVOICE 11-17-2010 Sales 1st Precinct:bhaack -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3545 INVOICE 11-17-2010 Service 1st Precinct:bhaack -294.00 N -1 294.00 Service Y N NOTHING SPL 3546 INVOICE 11-17-2010 Sales Tax Payable -18.7 36708 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3548 INVOICE 11-17-2010 Accounts Receivable Individual Client 415.80 36702 N Y Y Customer Y N N SPL 3549 INVOICE 11-17-2010 Service Onsite:kbrooks -396.00 N -1 396.00 Service Y N NOTHING SPL 3550 INVOICE 11-17-2010 Sales Tax Payable -19.8 36702 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3552 INVOICE 11-20-2010 Accounts Receivable Individual Client 218.40 36786 N Y Y Customer Y N N SPL 3553 INVOICE 11-20-2010 Service 1st Precinct:cjarvis -208.00 N -1 208.00 Service Y N NOTHING SPL 3554 INVOICE 11-20-2010 Sales Tax Payable -10.4 36786 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3556 INVOICE 11-24-2010 Accounts Receivable Individual Client 339.10 36859 N Y Y Customer Y N N SPL 3557 INVOICE 11-24-2010 Sales 1st Precinct:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3557 INVOICE 11-24-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 3558 INVOICE 11-24-2010 Sales Tax Payable -16.15 36859 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3560 INVOICE 11-21-2010 Accounts Receivable Individual Client 50.40 36788 N Y Y Customer Y N N SPL 3561 INVOICE 11-21-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 3562 INVOICE 11-21-2010 Sales Tax Payable -2.4 36788 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3564 INVOICE 11-19-2010 Accounts Receivable Danlar Enterprises Ltd. 184.80 36760 N Y Y Customer Y N N SPL 3565 INVOICE 11-19-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 3566 INVOICE 11-19-2010 Sales Tax Payable -8.8 36760 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3568 INVOICE 11-17-2010 Accounts Receivable Individual Client 142.72 36696 N Y Y Customer Y N N SPL 3569 INVOICE 11-17-2010 Sales Onsite:bwhit -135.92 N -1 135.92 Sales Item Y N NOTHING SPL 3570 INVOICE 11-17-2010 Sales Tax Payable -6.8 36696 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3572 INVOICE 11-17-2010 Accounts Receivable Individual Client 92.40 36706 N Y Y Customer Y N N SPL 3573 INVOICE 11-17-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 3574 INVOICE 11-17-2010 Sales Tax Payable -4.4 36706 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3576 INVOICE 11-25-2010 Accounts Receivable Individual Client 50.40 36893 N Y Y Customer Y N N SPL 3577 INVOICE 11-25-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3578 INVOICE 11-25-2010 Sales Tax Payable -2.4 36893 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3580 INVOICE 11-17-2010 Accounts Receivable Individual Client 50.40 36700 N Y Y Customer Y N N SPL 3581 INVOICE 11-17-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 3582 INVOICE 11-17-2010 Sales Tax Payable -2.4 36700 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3584 INVOICE 11-20-2010 Accounts Receivable Individual Client 102.90 36777 N Y Y Customer Y N N SPL 3585 INVOICE 11-20-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 3586 INVOICE 11-20-2010 Sales Tax Payable -4.9 36777 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3588 INVOICE 11-18-2010 Accounts Receivable Individual Client 31.50 36718 N Y Y Customer Y N N SPL 3589 INVOICE 11-18-2010 Service 1st Precinct:cjarvis -30.00 N -1 30.00 Service Y N NOTHING SPL 3590 INVOICE 11-18-2010 Sales Tax Payable -1.5 36718 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3592 INVOICE 11-19-2010 Accounts Receivable Individual Client 277.20 36762 N Y Y Customer Y N N SPL 3593 INVOICE 11-19-2010 Service Onsite:kbrooks -264.00 N -1 264.00 Service Y N NOTHING SPL 3594 INVOICE 11-19-2010 Sales Tax Payable -13.2 36762 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3596 INVOICE 11-22-2010 Accounts Receivable Calgary Girls Choir 1176.00 36809 N Y Y Customer Y N N SPL 3597 INVOICE 11-22-2010 Service Onsite:mbrown -1120.00 N -1 1120.00 Service Y N NOTHING SPL 3598 INVOICE 11-22-2010 Sales Tax Payable -56 36809 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3600 INVOICE 11-23-2010 Accounts Receivable Individual Client 50.40 36828 N Y Y Customer Y N N SPL 3601 INVOICE 11-23-2010 Service 1st Precinct:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 3602 INVOICE 11-23-2010 Sales Tax Payable -2.4 36828 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3604 INVOICE 11-22-2010 Accounts Receivable All Floors Inc 257.25 36810 N Y Y Customer Y N N SPL 3605 INVOICE 11-22-2010 Service Central:tgenge -245.00 N -1 245.00 Service Y N NOTHING SPL 3606 INVOICE 11-22-2010 Sales Tax Payable -12.25 36810 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3608 INVOICE 11-18-2010 Accounts Receivable Moroz Child Psychology Group Inc 134.40 36726 N Y Y Customer Y N N SPL 3609 INVOICE 11-18-2010 Service Onsite:jjenkinson -128.00 N -1 128.00 Service Y N NOTHING SPL 3610 INVOICE 11-18-2010 Sales Tax Payable -6.4 36726 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3612 INVOICE 11-18-2010 Accounts Receivable Individual Client 231.00 36744 N Y Y Customer Y N N SPL 3613 INVOICE 11-18-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 3614 INVOICE 11-18-2010 Sales Tax Payable -11 36744 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3616 INVOICE 12-02-2010 Accounts Receivable Individual Client 50.40 37018 N Y Y Customer Y N N SPL 3617 INVOICE 12-02-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 3618 INVOICE 12-02-2010 Sales Tax Payable -2.4 37018 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3620 INVOICE 11-18-2010 Accounts Receivable Black Cat Bar and Grill 134.40 36720 N Y Y Customer Y N N SPL 3621 INVOICE 11-18-2010 Service Onsite:jhancharuk -128.00 N -1 128.00 Service Y N NOTHING SPL 3622 INVOICE 11-18-2010 Sales Tax Payable -6.4 36720 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3624 INVOICE 11-21-2010 Accounts Receivable Individual Client 50.40 36793 N Y Y Customer Y N N SPL 3625 INVOICE 11-21-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3626 INVOICE 11-21-2010 Sales Tax Payable -2.4 36793 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3628 INVOICE 11-18-2010 Accounts Receivable Total Tire Distributors 154.35 36722 N Y Y Customer Y N N SPL 3629 INVOICE 11-18-2010 Service Onsite:kbrooks -147.00 N -1 147.00 Service Y N NOTHING SPL 3630 INVOICE 11-18-2010 Sales Tax Payable -7.35 36722 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3632 INVOICE 11-23-2010 Accounts Receivable Individual Client 71.40 36833 N Y Y Customer Y N N SPL 3633 INVOICE 11-23-2010 Service 1st Precinct:bhaack -68.00 N -1 68.00 Service Y N NOTHING SPL 3634 INVOICE 11-23-2010 Sales Tax Payable -3.4 36833 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3636 INVOICE 11-17-2010 Accounts Receivable Individual Client 92.40 36707 N Y Y Customer Y N N SPL 3637 INVOICE 11-17-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3638 INVOICE 11-17-2010 Sales Tax Payable -4.4 36707 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3640 INVOICE 11-24-2010 Accounts Receivable Studio of Dance 134.40 36855 N Y Y Customer Y N N SPL 3641 INVOICE 11-24-2010 Service Onsite:kbrooks -128.00 N -1 128.00 Service Y N NOTHING SPL 3642 INVOICE 11-24-2010 Sales Tax Payable -6.4 36855 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3644 INVOICE 11-17-2010 Accounts Receivable Individual Client 96.60 36705 N Y Y Customer Y N N SPL 3645 INVOICE 11-17-2010 Sales Onsite:kbrooks -84.00 N -1 84.00 Sales Item Y N NOTHING SPL 3645 INVOICE 11-17-2010 Service Onsite:kbrooks -8.00 N -1 8.00 Service Y N NOTHING SPL 3646 INVOICE 11-17-2010 Sales Tax Payable -4.6 36705 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3648 INVOICE 11-19-2010 Accounts Receivable Hawk Properties 171.15 36757 N Y Y Customer Y N N SPL 3649 INVOICE 11-19-2010 Service 1st Precinct:dkeer -163.00 N -1 163.00 Service Y N NOTHING SPL 3650 INVOICE 11-19-2010 Sales Tax Payable -8.15 36757 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3652 INVOICE 11-17-2010 Accounts Receivable Allied Land Services 340.20 36714 N Y Y Customer Y N N SPL 3653 INVOICE 11-17-2010 Service Onsite:ash -324.00 N -1 324.00 Service Y N NOTHING SPL 3654 INVOICE 11-17-2010 Sales Tax Payable -16.2 36714 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3656 INVOICE 11-17-2010 Accounts Receivable Majestic Land Services Ltd. 178.50 36717 N Y Y Customer Y N N SPL 3657 INVOICE 11-17-2010 Service Onsite:ash -170.00 N -1 170.00 Service Y N NOTHING SPL 3658 INVOICE 11-17-2010 Sales Tax Payable -8.5 36717 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3660 INVOICE 11-18-2010 Accounts Receivable Individual Client 118.65 36738 N Y Y Customer Y N N SPL 3661 INVOICE 11-18-2010 Service 1st Precinct:dkeer -113.00 N -1 113.00 Service Y N NOTHING SPL 3662 INVOICE 11-18-2010 Sales Tax Payable -5.65 36738 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3664 INVOICE 11-30-2010 Accounts Receivable The Calgary Foundation 1646.40 36977 N Y Y Customer Y N N SPL 3665 INVOICE 11-30-2010 Service Onsite:gstacey -1568.00 N -1 1568.00 Service Y N NOTHING SPL 3666 INVOICE 11-30-2010 Sales Tax Payable -78.4 36977 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3668 INVOICE 11-22-2010 Accounts Receivable Individual Client 50.40 36797 N Y Y Customer Y N N SPL 3669 INVOICE 11-22-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3670 INVOICE 11-22-2010 Sales Tax Payable -2.4 36797 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3672 INVOICE 11-23-2010 Accounts Receivable Individual Client 102.90 36835 N Y Y Customer Y N N SPL 3673 INVOICE 11-23-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 3674 INVOICE 11-23-2010 Sales Tax Payable -4.9 36835 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3676 INVOICE 11-25-2010 Accounts Receivable Individual Client 50.40 36886 N Y Y Customer Y N N SPL 3677 INVOICE 11-25-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 3678 INVOICE 11-25-2010 Sales Tax Payable -2.4 36886 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3680 INVOICE 11-22-2010 Accounts Receivable Individual Client 50.40 36825 N Y Y Customer Y N N SPL 3681 INVOICE 11-22-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3682 INVOICE 11-22-2010 Sales Tax Payable -2.4 36825 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3684 INVOICE 11-18-2010 Accounts Receivable Garrison Woods Crossing Ltd. 554.40 36748 N Y Y Customer Y N N SPL 3685 INVOICE 11-18-2010 Service Onsite:jhancharuk -528.00 N -1 528.00 Service Y N NOTHING SPL 3686 INVOICE 11-18-2010 Sales Tax Payable -26.4 36748 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3688 INVOICE 11-30-2010 Accounts Receivable Calgary Girls Choir 126.00 36982 N Y Y Customer Y N N SPL 3689 INVOICE 11-30-2010 Service Onsite:gstacey -120.00 N -1 120.00 Service Y N NOTHING SPL 3690 INVOICE 11-30-2010 Sales Tax Payable -6 36982 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3692 INVOICE 11-18-2010 Accounts Receivable Banbury Lane Design 5145.00 36733 N Y Y Customer Y N N SPL 3693 INVOICE 11-18-2010 Service Select One:mbrown -4900.00 N -1 4900.00 Service Y N NOTHING SPL 3694 INVOICE 11-18-2010 Sales Tax Payable -245 36733 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3696 INVOICE 11-26-2010 Accounts Receivable Ed's Restaurant 50.40 36899 N Y Y Customer Y N N SPL 3697 INVOICE 11-26-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3698 INVOICE 11-26-2010 Sales Tax Payable -2.4 36899 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3700 INVOICE 11-22-2010 Accounts Receivable Individual Client 50.40 36821 N Y Y Customer Y N N SPL 3701 INVOICE 11-22-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 3702 INVOICE 11-22-2010 Sales Tax Payable -2.4 36821 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3704 INVOICE 11-22-2010 Accounts Receivable DV8 Sports Inc. 102.90 36805 N Y Y Customer Y N N SPL 3705 INVOICE 11-22-2010 Service Central:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 3706 INVOICE 11-22-2010 Sales Tax Payable -4.9 36805 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3708 INVOICE 11-18-2010 Accounts Receivable Benchmark Engineering 49.62 36740 N Y Y Customer Y N N SPL 3709 INVOICE 11-18-2010 Service Onsite:Admin -47.26 N -1 47.26 Service Y N NOTHING SPL 3710 INVOICE 11-18-2010 Sales Tax Payable -2.36 36740 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3712 INVOICE 11-18-2010 Accounts Receivable Canadian Cattlemens Association 46.52 36741 N Y Y Customer Y N N SPL 3713 INVOICE 11-18-2010 Service Onsite:Admin -44.30 N -1 44.30 Service Y N NOTHING SPL 3714 INVOICE 11-18-2010 Sales Tax Payable -2.22 36741 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3716 INVOICE 11-18-2010 Accounts Receivable CanFax 39.42 36743 N Y Y Customer Y N N SPL 3717 INVOICE 11-18-2010 Service Onsite:Admin -37.54 N -1 37.54 Service Y N NOTHING SPL 3718 INVOICE 11-18-2010 Sales Tax Payable -1.88 36743 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3720 INVOICE 11-18-2010 Accounts Receivable Guild Yule LLP 173.25 36745 N Y Y Customer Y N N SPL 3721 INVOICE 11-18-2010 Service Onsite:Admin -165.00 N -1 165.00 Service Y N NOTHING SPL 3722 INVOICE 11-18-2010 Sales Tax Payable -8.25 36745 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3724 INVOICE 11-18-2010 Accounts Receivable Petro-Reef Resources Ltd. 39.42 36746 N Y Y Customer Y N N SPL 3725 INVOICE 11-18-2010 Service Onsite:Admin -37.54 N -1 37.54 Service Y N NOTHING SPL 3726 INVOICE 11-18-2010 Sales Tax Payable -1.88 36746 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3728 INVOICE 11-18-2010 Accounts Receivable Power Properties 535.55 36747 N Y Y Customer Y N N SPL 3729 INVOICE 11-18-2010 Service Onsite:Admin -510.05 N -1 510.05 Service Y N NOTHING SPL 3730 INVOICE 11-18-2010 Sales Tax Payable -25.5 36747 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3732 INVOICE 11-22-2010 Accounts Receivable Individual Client 102.90 36822 N Y Y Customer Y N N SPL 3733 INVOICE 11-22-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 3734 INVOICE 11-22-2010 Sales Tax Payable -4.9 36822 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3736 INVOICE 11-18-2010 Accounts Receivable Allan Hogenson Chartered Accountant 205.80 36749 N Y Y Customer Y N N SPL 3737 INVOICE 11-18-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 3738 INVOICE 11-18-2010 Sales Tax Payable -9.8 36749 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3740 INVOICE 11-18-2010 Accounts Receivable CanFax 480.90 36753 N Y Y Customer Y N N SPL 3741 INVOICE 11-18-2010 Sales Onsite:ash -458.00 N -1 458.00 Sales Item Y N NOTHING SPL 3742 INVOICE 11-18-2010 Sales Tax Payable -22.9 36753 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3744 INVOICE 11-18-2010 Accounts Receivable Allan Hogenson Chartered Accountant 51.45 36754 N Y Y Customer Y N N SPL 3745 INVOICE 11-18-2010 Service Onsite:ash -49.00 N -1 49.00 Service Y N NOTHING SPL 3746 INVOICE 11-18-2010 Sales Tax Payable -2.45 36754 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3748 INVOICE 11-22-2010 Accounts Receivable Individual Client 453.75 36808 N Y Y Customer Y N N SPL 3749 INVOICE 11-22-2010 Sales Onsite:jhancharuk -124.14 N -1 124.14 Sales Item Y N NOTHING SPL 3749 INVOICE 11-22-2010 Service Onsite:jhancharuk -308.00 N -1 308.00 Service Y N NOTHING SPL 3750 INVOICE 11-22-2010 Sales Tax Payable -21.61 36808 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3752 INVOICE 11-23-2010 Accounts Receivable Individual Client 268.65 36843 N Y Y Customer Y N N SPL 3753 INVOICE 11-23-2010 Sales Onsite:kbrooks -123.86 N -1 123.86 Sales Item Y N NOTHING SPL 3753 INVOICE 11-23-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 3754 INVOICE 11-23-2010 Sales Tax Payable -12.79 36843 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3756 INVOICE 11-22-2010 Accounts Receivable Individual Client 186.85 36820 N Y Y Customer Y N N SPL 3757 INVOICE 11-22-2010 Sales Station 2:tseltenrich -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3757 INVOICE 11-22-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 3758 INVOICE 11-22-2010 Sales Tax Payable -8.9 36820 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3760 INVOICE 11-22-2010 Accounts Receivable South Calgary Funeral Center 205.80 36799 N Y Y Customer Y N N SPL 3761 INVOICE 11-22-2010 Service Onsite:kbrooks -196.00 N -1 196.00 Service Y N NOTHING SPL 3762 INVOICE 11-22-2010 Sales Tax Payable -9.8 36799 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3764 INVOICE 11-22-2010 Accounts Receivable Individual Client 1105.55 36815 N Y Y Customer Y N N SPL 3765 INVOICE 11-22-2010 Sales Station 2:bwhit -799.90 N -1 799.90 Sales Item Y N NOTHING SPL 3765 INVOICE 11-22-2010 Service Station 2:bwhit -253.00 N -1 253.00 Service Y N NOTHING SPL 3766 INVOICE 11-22-2010 Sales Tax Payable -52.65 36815 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3768 INVOICE 11-19-2010 Accounts Receivable Glenmore Mechanical 102.90 36759 N Y Y Customer Y N N SPL 3769 INVOICE 11-19-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 3770 INVOICE 11-19-2010 Sales Tax Payable -4.9 36759 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3772 INVOICE 11-30-2010 Accounts Receivable By-More Enterprises Inc 940.80 36985 N Y Y Customer Y N N SPL 3773 INVOICE 11-30-2010 Service Onsite:jhancharuk -896.00 N -1 896.00 Service Y N NOTHING SPL 3774 INVOICE 11-30-2010 Sales Tax Payable -44.8 36985 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3776 INVOICE 11-20-2010 Accounts Receivable Individual Client 68.25 36782 N Y Y Customer Y N N SPL 3777 INVOICE 11-20-2010 Service Station 2:bwhit -65.00 N -1 65.00 Service Y N NOTHING SPL 3778 INVOICE 11-20-2010 Sales Tax Payable -3.25 36782 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3780 INVOICE 11-21-2010 Accounts Receivable Individual Client 50.40 36790 N Y Y Customer Y N N SPL 3781 INVOICE 11-21-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3782 INVOICE 11-21-2010 Sales Tax Payable -2.4 36790 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3784 INVOICE 12-01-2010 Accounts Receivable Tech Squad Inc. 203.69 36995 N Y Y Customer Y N N SPL 3785 INVOICE 12-01-2010 Sales Central:dkeer -193.99 N -1 193.99 Sales Item Y N NOTHING SPL 3786 INVOICE 12-01-2010 Sales Tax Payable -9.7 36995 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3788 INVOICE 11-19-2010 Accounts Receivable Individual Client 199.61 36773 N Y Y Customer Y N N SPL 3789 INVOICE 11-19-2010 Sales Central:bhaack -190.10 N -1 190.10 Sales Item Y N NOTHING SPL 3790 INVOICE 11-19-2010 Sales Tax Payable -9.51 36773 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3792 INVOICE 11-29-2010 Accounts Receivable Individual Client 255.15 36943 N Y Y Customer Y N N SPL 3793 INVOICE 11-29-2010 Service Central:cross -243.00 N -1 243.00 Service Y N NOTHING SPL 3794 INVOICE 11-29-2010 Sales Tax Payable -12.15 36943 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3796 INVOICE 11-20-2010 Accounts Receivable Individual Client 308.70 36783 N Y Y Customer Y N N SPL 3797 INVOICE 11-20-2010 Service 1st Precinct:bhaack -294.00 N -1 294.00 Service Y N NOTHING SPL 3798 INVOICE 11-20-2010 Sales Tax Payable -14.7 36783 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3800 INVOICE 12-02-2010 Accounts Receivable Individual Client 2217.59 37021 N Y Y Customer Y N N SPL 3801 INVOICE 12-02-2010 Sales Onsite:kbrooks -2106.99 N -1 2106.99 Sales Item Y N NOTHING SPL 3801 INVOICE 12-02-2010 Service Onsite:kbrooks -5.00 N -1 5.00 Service Y N NOTHING SPL 3802 INVOICE 12-02-2010 Sales Tax Payable -105.6 37021 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3804 INVOICE 11-25-2010 Accounts Receivable Individual Client 68.25 36895 N Y Y Customer Y N N SPL 3805 INVOICE 11-25-2010 Service Station 2:tseltenrich -65.00 N -1 65.00 Service Y N NOTHING SPL 3806 INVOICE 11-25-2010 Sales Tax Payable -3.25 36895 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3808 INVOICE 11-23-2010 Accounts Receivable Individual Client 102.90 36842 N Y Y Customer Y N N SPL 3809 INVOICE 11-23-2010 Service Central:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 3810 INVOICE 11-23-2010 Sales Tax Payable -4.9 36842 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3812 INVOICE 11-21-2010 Accounts Receivable Individual Client 171.15 36791 N Y Y Customer Y N N SPL 3813 INVOICE 11-21-2010 Service 1st Precinct:bhaack -163.00 N -1 163.00 Service Y N NOTHING SPL 3814 INVOICE 11-21-2010 Sales Tax Payable -8.15 36791 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3816 INVOICE 11-22-2010 Accounts Receivable Individual Client 92.40 36812 N Y Y Customer Y N N SPL 3817 INVOICE 11-22-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 3818 INVOICE 11-22-2010 Sales Tax Payable -4.4 36812 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3820 INVOICE 11-22-2010 Accounts Receivable Individual Client 50.40 36814 N Y Y Customer Y N N SPL 3821 INVOICE 11-22-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3822 INVOICE 11-22-2010 Sales Tax Payable -2.4 36814 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3824 INVOICE 11-27-2010 Accounts Receivable Individual Client 401.92 36920 N Y Y Customer Y N N SPL 3825 INVOICE 11-27-2010 Sales Station 2:bwhit -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 3825 INVOICE 11-27-2010 Service Station 2:bwhit -243.00 N -1 243.00 Service Y N NOTHING SPL 3826 INVOICE 11-27-2010 Sales Tax Payable -19.14 36920 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3828 INVOICE 11-23-2010 Accounts Receivable Individual Client 186.85 36840 N Y Y Customer Y N N SPL 3829 INVOICE 11-23-2010 Sales 1st Precinct:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3829 INVOICE 11-23-2010 Service 1st Precinct:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 3830 INVOICE 11-23-2010 Sales Tax Payable -8.9 36840 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3832 INVOICE 11-27-2010 Accounts Receivable Individual Client 50.40 36921 N Y Y Customer Y N N SPL 3833 INVOICE 11-27-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 3834 INVOICE 11-27-2010 Sales Tax Payable -2.4 36921 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3836 INVOICE 11-29-2010 Accounts Receivable Individual Client 68.25 36949 N Y Y Customer Y N N SPL 3837 INVOICE 11-29-2010 Service Station 2:tseltenrich -65.00 N -1 65.00 Service Y N NOTHING SPL 3838 INVOICE 11-29-2010 Sales Tax Payable -3.25 36949 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3840 INVOICE 11-24-2010 Accounts Receivable Airis Corp 50.40 36860 N Y Y Customer Y N N SPL 3841 INVOICE 11-24-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 3842 INVOICE 11-24-2010 Sales Tax Payable -2.4 36860 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3844 INVOICE 11-22-2010 Accounts Receivable Individual Client 102.90 36824 N Y Y Customer Y N N SPL 3845 INVOICE 11-22-2010 Service Central:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 3846 INVOICE 11-22-2010 Sales Tax Payable -4.9 36824 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3848 INVOICE 11-27-2010 Accounts Receivable Individual Client 157.50 36918 N Y Y Customer Y N N SPL 3849 INVOICE 11-27-2010 Sales Central:tgenge -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 3849 INVOICE 11-27-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3850 INVOICE 11-27-2010 Sales Tax Payable -7.5 36918 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3852 INVOICE 11-23-2010 Accounts Receivable Individual Client 50.40 36830 N Y Y Customer Y N N SPL 3853 INVOICE 11-23-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 3854 INVOICE 11-23-2010 Sales Tax Payable -2.4 36830 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3856 INVOICE 11-30-2010 Accounts Receivable Individual Client 102.90 36973 N Y Y Customer Y N N SPL 3857 INVOICE 11-30-2010 Service Central:tgenge -98.00 N -1 98.00 Service Y N NOTHING SPL 3858 INVOICE 11-30-2010 Sales Tax Payable -4.9 36973 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3860 INVOICE 12-06-2010 Accounts Receivable Individual Client 438.90 37093 N Y Y Customer Y N N SPL 3861 INVOICE 12-06-2010 Sales 1st Precinct:bhaack -240.00 N -1 240.00 Sales Item Y N NOTHING SPL 3861 INVOICE 12-06-2010 Service 1st Precinct:bhaack -178.00 N -1 178.00 Service Y N NOTHING SPL 3862 INVOICE 12-06-2010 Sales Tax Payable -20.9 37093 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3864 INVOICE 11-27-2010 Accounts Receivable Individual Client 109.20 36914 N Y Y Customer Y N N SPL 3865 INVOICE 11-27-2010 Sales Station 2:bwhit -56.00 N -1 56.00 Sales Item Y N NOTHING SPL 3865 INVOICE 11-27-2010 Service Station 2:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 3866 INVOICE 11-27-2010 Sales Tax Payable -5.2 36914 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3868 INVOICE 11-26-2010 Accounts Receivable Individual Client 60.90 36898 N Y Y Customer Y N N SPL 3869 INVOICE 11-26-2010 Service 1st Precinct:srackham -58.00 N -1 58.00 Service Y N NOTHING SPL 3870 INVOICE 11-26-2010 Sales Tax Payable -2.9 36898 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3872 INVOICE 11-23-2010 Accounts Receivable Individual Client 338.10 36832 N Y Y Customer Y N N SPL 3873 INVOICE 11-23-2010 Sales Onsite:kbrooks -102.00 N -1 102.00 Sales Item Y N NOTHING SPL 3873 INVOICE 11-23-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 3874 INVOICE 11-23-2010 Sales Tax Payable -16.1 36832 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3876 INVOICE 11-26-2010 Accounts Receivable Individual Client 277.20 36904 N Y Y Customer Y N N SPL 3877 INVOICE 11-26-2010 Service Onsite:jhancharuk -264.00 N -1 264.00 Service Y N NOTHING SPL 3878 INVOICE 11-26-2010 Sales Tax Payable -13.2 36904 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3880 INVOICE 11-29-2010 Accounts Receivable Individual Client 255.15 36956 N Y Y Customer Y N N SPL 3881 INVOICE 11-29-2010 Service Central:cross -243.00 N -1 243.00 Service Y N NOTHING SPL 3882 INVOICE 11-29-2010 Sales Tax Payable -12.15 36956 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3884 INVOICE 11-30-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 51.45 36983 N Y Y Customer Y N N SPL 3885 INVOICE 11-30-2010 Service Onsite:gstacey -49.00 N -1 49.00 Service Y N NOTHING SPL 3886 INVOICE 11-30-2010 Sales Tax Payable -2.45 36983 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3888 INVOICE 11-29-2010 Accounts Receivable Individual Client 255.15 36937 N Y Y Customer Y N N SPL 3889 INVOICE 11-29-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 3890 INVOICE 11-29-2010 Sales Tax Payable -12.15 36937 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3892 INVOICE 11-22-2010 Accounts Receivable Petro-Reef Resources Ltd. 360.15 36800 N Y Y Customer Y N N SPL 3893 INVOICE 11-22-2010 Service Onsite:Admin -343.00 N -1 343.00 Service Y N NOTHING SPL 3894 INVOICE 11-22-2010 Sales Tax Payable -17.15 36800 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3896 INVOICE 11-22-2010 Accounts Receivable CanFax 308.70 36801 N Y Y Customer Y N N SPL 3897 INVOICE 11-22-2010 Service Onsite:Admin -294.00 N -1 294.00 Service Y N NOTHING SPL 3898 INVOICE 11-22-2010 Sales Tax Payable -14.7 36801 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3900 INVOICE 11-22-2010 Accounts Receivable Canadian Cattlemens Association 360.15 36802 N Y Y Customer Y N N SPL 3901 INVOICE 11-22-2010 Service Onsite:Admin -343.00 N -1 343.00 Service Y N NOTHING SPL 3902 INVOICE 11-22-2010 Sales Tax Payable -17.15 36802 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3904 INVOICE 11-22-2010 Accounts Receivable Power Properties 308.70 36803 N Y Y Customer Y N N SPL 3905 INVOICE 11-22-2010 Service Onsite:Admin -294.00 N -1 294.00 Service Y N NOTHING SPL 3906 INVOICE 11-22-2010 Sales Tax Payable -14.7 36803 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3908 INVOICE 11-24-2010 Accounts Receivable Individual Client 206.94 36861 N Y Y Customer Y N N SPL 3909 INVOICE 11-24-2010 Sales 1st Precinct:bhaack -149.09 N -1 149.09 Sales Item Y N NOTHING SPL 3909 INVOICE 11-24-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 3910 INVOICE 11-24-2010 Sales Tax Payable -9.85 36861 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3912 INVOICE 11-22-2010 Accounts Receivable Majestic Land Services Ltd. 308.70 36804 N Y Y Customer Y N N SPL 3913 INVOICE 11-22-2010 Service Onsite:whui -294.00 N -1 294.00 Service Y N NOTHING SPL 3914 INVOICE 11-22-2010 Sales Tax Payable -14.7 36804 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3916 INVOICE 11-23-2010 Accounts Receivable Individual Client 46.20 36847 N Y Y Customer Y N N SPL 3917 INVOICE 11-23-2010 Service Onsite:jhancharuk -44.00 N -1 44.00 Service Y N NOTHING SPL 3918 INVOICE 11-23-2010 Sales Tax Payable -2.2 36847 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3920 INVOICE 12-01-2010 Accounts Receivable Individual Client 349.65 36992 N Y Y Customer Y N N SPL 3921 INVOICE 12-01-2010 Sales Central:tgenge -120.00 N -1 120.00 Sales Item Y N NOTHING SPL 3921 INVOICE 12-01-2010 Service Central:tgenge -213.00 N -1 213.00 Service Y N NOTHING SPL 3922 INVOICE 12-01-2010 Sales Tax Payable -16.65 36992 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3924 INVOICE 11-25-2010 Accounts Receivable Individual Client 102.90 36890 N Y Y Customer Y N N SPL 3925 INVOICE 11-25-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 3926 INVOICE 11-25-2010 Sales Tax Payable -4.9 36890 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3928 INVOICE 11-22-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 837.90 36807 N Y Y Customer Y N N SPL 3929 INVOICE 11-22-2010 Service Onsite:whui -798.00 N -1 798.00 Service Y N NOTHING SPL 3930 INVOICE 11-22-2010 Sales Tax Payable -39.9 36807 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3932 INVOICE 11-25-2010 Accounts Receivable Individual Client 102.90 36881 N Y Y Customer Y N N SPL 3933 INVOICE 11-25-2010 Service 1st Precinct:cjarvis -98.00 N -1 98.00 Service Y N NOTHING SPL 3934 INVOICE 11-25-2010 Sales Tax Payable -4.9 36881 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3936 INVOICE 11-22-2010 Accounts Receivable Benchmark Engineering 360.15 36811 N Y Y Customer Y N N SPL 3937 INVOICE 11-22-2010 Service Onsite:Admin -343.00 N -1 343.00 Service Y N NOTHING SPL 3938 INVOICE 11-22-2010 Sales Tax Payable -17.15 36811 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3940 INVOICE 11-30-2010 Accounts Receivable Calgary MFRC 325.49 36967 N Y Y Customer Y N N SPL 3941 INVOICE 11-30-2010 Sales Onsite:mbrown -309.99 N -1 309.99 Sales Item Y N NOTHING SPL 3942 INVOICE 11-30-2010 Sales Tax Payable -15.5 36967 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3944 INVOICE 11-26-2010 Accounts Receivable Individual Client 92.40 36913 N Y Y Customer Y N N SPL 3945 INVOICE 11-26-2010 Service Onsite:ash -88.00 N -1 88.00 Service Y N NOTHING SPL 3946 INVOICE 11-26-2010 Sales Tax Payable -4.4 36913 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3948 INVOICE 11-24-2010 Accounts Receivable Individual Client 50.40 36857 N Y Y Customer Y N N SPL 3949 INVOICE 11-24-2010 Service 1st Precinct:cjarvis -48.00 N -1 48.00 Service Y N NOTHING SPL 3950 INVOICE 11-24-2010 Sales Tax Payable -2.4 36857 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3952 INVOICE 11-23-2010 Accounts Receivable Individual Client 255.15 36849 N Y Y Customer Y N N SPL 3953 INVOICE 11-23-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 3954 INVOICE 11-23-2010 Sales Tax Payable -12.15 36849 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3956 INVOICE 11-22-2010 Accounts Receivable Majestic Land Services Ltd. 401.63 36817 N Y Y Customer Y N N SPL 3957 INVOICE 11-22-2010 Service Onsite:ash -382.50 N -1 382.50 Service Y N NOTHING SPL 3958 INVOICE 11-22-2010 Sales Tax Payable -19.13 36817 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3960 INVOICE 11-26-2010 Accounts Receivable Individual Client 92.40 36901 N Y Y Customer Y N N SPL 3961 INVOICE 11-26-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 3962 INVOICE 11-26-2010 Sales Tax Payable -4.4 36901 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3964 INVOICE 11-25-2010 Accounts Receivable Individual Client 418.95 36885 N Y Y Customer Y N N SPL 3965 INVOICE 11-25-2010 Sales Onsite:kbrooks -255.00 N -1 255.00 Sales Item Y N NOTHING SPL 3965 INVOICE 11-25-2010 Service Onsite:kbrooks -144.00 N -1 144.00 Service Y N NOTHING SPL 3966 INVOICE 11-25-2010 Sales Tax Payable -19.95 36885 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3968 INVOICE 11-23-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 5145.00 36829 N Y Y Customer Y N N SPL 3969 INVOICE 11-23-2010 Service Select One:mbrown -4900.00 N -1 4900.00 Service Y N NOTHING SPL 3970 INVOICE 11-23-2010 Sales Tax Payable -245 36829 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3972 INVOICE 11-23-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 51.45 36845 N Y Y Customer Y N N SPL 3973 INVOICE 11-23-2010 Service Station 2:tseltenrich -49.00 N -1 49.00 Service Y N NOTHING SPL 3974 INVOICE 11-23-2010 Sales Tax Payable -2.45 36845 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3976 INVOICE 11-25-2010 Accounts Receivable Individual Client 255.15 36892 N Y Y Customer Y N N SPL 3977 INVOICE 11-25-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 3978 INVOICE 11-25-2010 Sales Tax Payable -12.15 36892 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3980 INVOICE 11-23-2010 Accounts Receivable South Calgary Funeral Center 92.40 36841 N Y Y Customer Y N N SPL 3981 INVOICE 11-23-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 3982 INVOICE 11-23-2010 Sales Tax Payable -4.4 36841 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3984 INVOICE 11-29-2010 Accounts Receivable Individual Client 186.85 36951 N Y Y Customer Y N N SPL 3985 INVOICE 11-29-2010 Sales 1st Precinct:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 3985 INVOICE 11-29-2010 Service 1st Precinct:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 3986 INVOICE 11-29-2010 Sales Tax Payable -8.9 36951 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3988 INVOICE 11-23-2010 Accounts Receivable Individual Client 23.63 36834 N Y Y Customer Y N N SPL 3989 INVOICE 11-23-2010 Service Central:tgenge -22.50 N -1 22.50 Service Y N NOTHING SPL 3990 INVOICE 11-23-2010 Sales Tax Payable -1.13 36834 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3992 INVOICE 11-23-2010 Accounts Receivable Glenmore Mechanical 102.90 36836 N Y Y Customer Y N N SPL 3993 INVOICE 11-23-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 3994 INVOICE 11-23-2010 Sales Tax Payable -4.9 36836 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 3996 INVOICE 11-25-2010 Accounts Receivable Total Metalworks Inc 134.40 36878 N Y Y Customer Y N N SPL 3997 INVOICE 11-25-2010 Service Onsite:gstacey -128.00 N -1 128.00 Service Y N NOTHING SPL 3998 INVOICE 11-25-2010 Sales Tax Payable -6.4 36878 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4000 INVOICE 11-24-2010 Accounts Receivable Canadian Cattlemens Association 205.80 36853 N Y Y Customer Y N N SPL 4001 INVOICE 11-24-2010 Service Onsite:jhui -196.00 N -1 196.00 Service Y N NOTHING SPL 4002 INVOICE 11-24-2010 Sales Tax Payable -9.8 36853 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4004 INVOICE 11-23-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 102.90 36839 N Y Y Customer Y N N SPL 4005 INVOICE 11-23-2010 Service Onsite:mbrown -98.00 N -1 98.00 Service Y N NOTHING SPL 4006 INVOICE 11-23-2010 Sales Tax Payable -4.9 36839 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4008 INVOICE 11-30-2010 Accounts Receivable Individual Client 186.85 36964 N Y Y Customer Y N N SPL 4009 INVOICE 11-30-2010 Sales 1st Precinct:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4009 INVOICE 11-30-2010 Service 1st Precinct:srackham -98.00 N -1 98.00 Service Y N NOTHING SPL 4010 INVOICE 11-30-2010 Sales Tax Payable -8.9 36964 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4012 INVOICE 11-28-2010 Accounts Receivable Individual Client 184.80 36933 N Y Y Customer Y N N SPL 4013 INVOICE 11-28-2010 Service Onsite:jhui -176.00 N -1 176.00 Service Y N NOTHING SPL 4014 INVOICE 11-28-2010 Sales Tax Payable -8.8 36933 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4016 INVOICE 12-02-2010 Accounts Receivable Individual Client 102.90 37023 N Y Y Customer Y N N SPL 4017 INVOICE 12-02-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 4018 INVOICE 12-02-2010 Sales Tax Payable -4.9 37023 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4020 INVOICE 11-25-2010 Accounts Receivable Individual Client 155.40 36884 N Y Y Customer Y N N SPL 4021 INVOICE 11-25-2010 Service 1st Precinct:srackham -148.00 N -1 148.00 Service Y N NOTHING SPL 4022 INVOICE 11-25-2010 Sales Tax Payable -7.4 36884 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4024 INVOICE 12-03-2010 Accounts Receivable O'Brien Devlin Macleod Law Office 308.70 37052 N Y Y Customer Y N N SPL 4025 INVOICE 12-03-2010 Service Onsite:ash -294.00 N -1 294.00 Service Y N NOTHING SPL 4026 INVOICE 12-03-2010 Sales Tax Payable -14.7 37052 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4028 INVOICE 11-26-2010 Accounts Receivable Individual Client 92.40 36900 N Y Y Customer Y N N SPL 4029 INVOICE 11-26-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 4030 INVOICE 11-26-2010 Sales Tax Payable -4.4 36900 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4032 INVOICE 11-24-2010 Accounts Receivable Estate Locators of Canada Inc 92.40 36854 N Y Y Customer Y N N SPL 4033 INVOICE 11-24-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 4034 INVOICE 11-24-2010 Sales Tax Payable -4.4 36854 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4036 INVOICE 11-25-2010 Accounts Receivable Individual Client 186.85 36883 N Y Y Customer Y N N SPL 4037 INVOICE 11-25-2010 Sales Central:cross -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4037 INVOICE 11-25-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 4038 INVOICE 11-25-2010 Sales Tax Payable -8.9 36883 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4040 INVOICE 12-01-2010 Accounts Receivable Individual Client 102.90 36996 N Y Y Customer Y N N SPL 4041 INVOICE 12-01-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 4042 INVOICE 12-01-2010 Sales Tax Payable -4.9 36996 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4044 INVOICE 11-26-2010 Accounts Receivable Individual Client 102.90 36902 N Y Y Customer Y N N SPL 4045 INVOICE 11-26-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 4046 INVOICE 11-26-2010 Sales Tax Payable -4.9 36902 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4048 INVOICE 12-01-2010 Accounts Receivable Individual Client 203.70 36988 N Y Y Customer Y N N SPL 4049 INVOICE 12-01-2010 Service Onsite:jhui -194.00 N -1 194.00 Service Y N NOTHING SPL 4050 INVOICE 12-01-2010 Sales Tax Payable -9.7 36988 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4052 INVOICE 11-25-2010 Accounts Receivable Individual Client 92.40 36891 N Y Y Customer Y N N SPL 4053 INVOICE 11-25-2010 Service Onsite:jjenkinson -88.00 N -1 88.00 Service Y N NOTHING SPL 4054 INVOICE 11-25-2010 Sales Tax Payable -4.4 36891 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4056 INVOICE 11-24-2010 Accounts Receivable Trumdex Performance - AKA Clinical Care 134.40 36871 N Y Y Customer Y N N SPL 4057 INVOICE 11-24-2010 Service Onsite:jhui -128.00 N -1 128.00 Service Y N NOTHING SPL 4058 INVOICE 11-24-2010 Sales Tax Payable -6.4 36871 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4060 INVOICE 11-25-2010 Accounts Receivable Individual Client 155.40 36894 N Y Y Customer Y N N SPL 4061 INVOICE 11-25-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 4062 INVOICE 11-25-2010 Sales Tax Payable -7.4 36894 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4064 INVOICE 11-25-2010 Accounts Receivable Individual Client 92.40 36889 N Y Y Customer Y N N SPL 4065 INVOICE 11-25-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 4066 INVOICE 11-25-2010 Sales Tax Payable -4.4 36889 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4068 INVOICE 11-23-2010 Accounts Receivable Individual Client 10.50 36846 N Y Y Customer Y N N SPL 4069 INVOICE 11-23-2010 Service 1st Precinct:cjarvis -10.00 N -1 10.00 Service Y N NOTHING SPL 4070 INVOICE 11-23-2010 Sales Tax Payable -0.5 36846 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4072 INVOICE 11-23-2010 Accounts Receivable Allied Land Services 623.70 36851 N Y Y Customer Y N N SPL 4073 INVOICE 11-23-2010 Service Onsite:ash -594.00 N -1 594.00 Service Y N NOTHING SPL 4074 INVOICE 11-23-2010 Sales Tax Payable -29.7 36851 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4076 INVOICE 11-27-2010 Accounts Receivable Individual Client 150.15 36929 N Y Y Customer Y N N SPL 4077 INVOICE 11-27-2010 Service Central:cross -143.00 N -1 143.00 Service Y N NOTHING SPL 4078 INVOICE 11-27-2010 Sales Tax Payable -7.15 36929 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4080 INVOICE 11-24-2010 Accounts Receivable Colleaux Engineering 1306.36 36858 N Y Y Customer Y N N SPL 4081 INVOICE 11-24-2010 Sales Onsite:jjenkinson -479.15 N -1 479.15 Sales Item Y N NOTHING SPL 4081 INVOICE 11-24-2010 Service Onsite:jjenkinson -765.00 N -1 765.00 Service Y N NOTHING SPL 4082 INVOICE 11-24-2010 Sales Tax Payable -62.21 36858 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4084 INVOICE 11-27-2010 Accounts Receivable Individual Client 184.80 36919 N Y Y Customer Y N N SPL 4085 INVOICE 11-27-2010 Service Onsite:jhui -176.00 N -1 176.00 Service Y N NOTHING SPL 4086 INVOICE 11-27-2010 Sales Tax Payable -8.8 36919 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4088 INVOICE 11-29-2010 Accounts Receivable Individual Client 347.55 36944 N Y Y Customer Y N N SPL 4089 INVOICE 11-29-2010 Service Onsite:kbrooks -331.00 N -1 331.00 Service Y N NOTHING SPL 4090 INVOICE 11-29-2010 Sales Tax Payable -16.55 36944 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4092 INVOICE 11-26-2010 Accounts Receivable Individual Client 118.65 36909 N Y Y Customer Y N N SPL 4093 INVOICE 11-26-2010 Service 1st Precinct:srackham -113.00 N -1 113.00 Service Y N NOTHING SPL 4094 INVOICE 11-26-2010 Sales Tax Payable -5.65 36909 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4096 INVOICE 11-29-2010 Accounts Receivable Individual Client 113.40 36952 N Y Y Customer Y N N SPL 4097 INVOICE 11-29-2010 Service 1st Precinct:srackham -108.00 N -1 108.00 Service Y N NOTHING SPL 4098 INVOICE 11-29-2010 Sales Tax Payable -5.4 36952 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4100 INVOICE 11-26-2010 Accounts Receivable Individual Client 102.90 36903 N Y Y Customer Y N N SPL 4101 INVOICE 11-26-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 4102 INVOICE 11-26-2010 Sales Tax Payable -4.9 36903 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4104 INVOICE 11-25-2010 Accounts Receivable Individual Client 131.25 36877 N Y Y Customer Y N N SPL 4105 INVOICE 11-25-2010 Service 1st Precinct:srackham -125.00 N -1 125.00 Service Y N NOTHING SPL 4106 INVOICE 11-25-2010 Sales Tax Payable -6.25 36877 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4108 INVOICE 12-04-2010 Accounts Receivable Individual Client 318.63 37055 N Y Y Customer Y N N SPL 4109 INVOICE 12-04-2010 Sales Onsite:jhui -117.46 N -1 117.46 Sales Item Y N NOTHING SPL 4109 INVOICE 12-04-2010 Service Onsite:jhui -186.00 N -1 186.00 Service Y N NOTHING SPL 4110 INVOICE 12-04-2010 Sales Tax Payable -15.17 37055 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4112 INVOICE 12-02-2010 Accounts Receivable Individual Client 50.40 37011 N Y Y Customer Y N N SPL 4113 INVOICE 12-02-2010 Service 1st Precinct:srackham -48.00 N -1 48.00 Service Y N NOTHING SPL 4114 INVOICE 12-02-2010 Sales Tax Payable -2.4 37011 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4116 INVOICE 12-01-2010 Accounts Receivable Individual Client 99.75 36998 N Y Y Customer Y N N SPL 4117 INVOICE 12-01-2010 Service Station 2:tseltenrich -95.00 N -1 95.00 Service Y N NOTHING SPL 4118 INVOICE 12-01-2010 Sales Tax Payable -4.75 36998 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4120 INVOICE 11-30-2010 Accounts Receivable Individual Client 255.15 36963 N Y Y Customer Y N N SPL 4121 INVOICE 11-30-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 4122 INVOICE 11-30-2010 Sales Tax Payable -12.15 36963 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4124 INVOICE 11-29-2010 Accounts Receivable Individual Client 50.40 36953 N Y Y Customer Y N N SPL 4125 INVOICE 11-29-2010 Service 1st Precinct:dkeer -48.00 N -1 48.00 Service Y N NOTHING SPL 4126 INVOICE 11-29-2010 Sales Tax Payable -2.4 36953 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4128 INVOICE 11-26-2010 Accounts Receivable Daines Engineering 102.90 36897 N Y Y Customer Y N N SPL 4129 INVOICE 11-26-2010 Service Onsite:kbrooks -98.00 N -1 98.00 Service Y N NOTHING SPL 4130 INVOICE 11-26-2010 Sales Tax Payable -4.9 36897 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4132 INVOICE 12-03-2010 Accounts Receivable Individual Client 155.40 37033 N Y Y Customer Y N N SPL 4133 INVOICE 12-03-2010 Service Central:cross -148.00 N -1 148.00 Service Y N NOTHING SPL 4134 INVOICE 12-03-2010 Sales Tax Payable -7.4 37033 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4136 INVOICE 11-24-2010 Accounts Receivable Individual Client 1531.95 36864 N Y Y Customer Y N N SPL 4137 INVOICE 11-24-2010 Sales Onsite:ash -1449.00 N -1 1449.00 Sales Item Y N NOTHING SPL 4137 INVOICE 11-24-2010 Service Onsite:ash -10.00 N -1 10.00 Service Y N NOTHING SPL 4138 INVOICE 11-24-2010 Sales Tax Payable -72.95 36864 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4140 INVOICE 11-24-2010 Accounts Receivable Canadian Cattlemens Association 514.50 36865 N Y Y Customer Y N N SPL 4141 INVOICE 11-24-2010 Service Onsite:ash -490.00 N -1 490.00 Service Y N NOTHING SPL 4142 INVOICE 11-24-2010 Sales Tax Payable -24.5 36865 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4144 INVOICE 11-24-2010 Accounts Receivable Canadian Cattlemens Association 102.90 36866 N Y Y Customer Y N N SPL 4145 INVOICE 11-24-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 4146 INVOICE 11-24-2010 Sales Tax Payable -4.9 36866 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4148 INVOICE 12-06-2010 Accounts Receivable Individual Client 102.90 37084 N Y Y Customer Y N N SPL 4149 INVOICE 12-06-2010 Service Central:mbrown -98.00 N -1 98.00 Service Y N NOTHING SPL 4150 INVOICE 12-06-2010 Sales Tax Payable -4.9 37084 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4152 INVOICE 12-06-2010 Accounts Receivable LA Weight Loss SW 514.50 37075 N Y Y Customer Y N N SPL 4153 INVOICE 12-06-2010 Service Onsite:kbrooks -490.00 N -1 490.00 Service Y N NOTHING SPL 4154 INVOICE 12-06-2010 Sales Tax Payable -24.5 37075 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4156 INVOICE 11-27-2010 Accounts Receivable jerrypolsky and associates 241.50 36932 N Y Y Customer Y N N SPL 4157 INVOICE 11-27-2010 Service Onsite:jhui -230.00 N -1 230.00 Service Y N NOTHING SPL 4158 INVOICE 11-27-2010 Sales Tax Payable -11.5 36932 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4160 INVOICE 11-29-2010 Accounts Receivable Individual Client 407.35 36946 N Y Y Customer Y N N SPL 4161 INVOICE 11-29-2010 Sales Onsite:ash -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4161 INVOICE 11-29-2010 Service Onsite:ash -308.00 N -1 308.00 Service Y N NOTHING SPL 4162 INVOICE 11-29-2010 Sales Tax Payable -19.4 36946 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4164 INVOICE 11-29-2010 Accounts Receivable Individual Client 68.25 36938 N Y Y Customer Y N N SPL 4165 INVOICE 11-29-2010 Service Station 2:tseltenrich -65.00 N -1 65.00 Service Y N NOTHING SPL 4166 INVOICE 11-29-2010 Sales Tax Payable -3.25 36938 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4168 INVOICE 12-01-2010 Accounts Receivable Individual Client 68.25 37000 N Y Y Customer Y N N SPL 4169 INVOICE 12-01-2010 Service 1st Precinct:cjarvis -65.00 N -1 65.00 Service Y N NOTHING SPL 4170 INVOICE 12-01-2010 Sales Tax Payable -3.25 37000 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4172 INVOICE 11-27-2010 Accounts Receivable Individual Client 50.40 36915 N Y Y Customer Y N N SPL 4173 INVOICE 11-27-2010 Service Station 2:tseltenrich -48.00 N -1 48.00 Service Y N NOTHING SPL 4174 INVOICE 11-27-2010 Sales Tax Payable -2.4 36915 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4176 INVOICE 11-27-2010 Accounts Receivable Individual Client 244.65 36927 N Y Y Customer Y N N SPL 4177 INVOICE 11-27-2010 Service 1st Precinct:cjarvis -233.00 N -1 233.00 Service Y N NOTHING SPL 4178 INVOICE 11-27-2010 Sales Tax Payable -11.65 36927 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4180 INVOICE 11-27-2010 Accounts Receivable Ultrasound Preview Ltd. 92.40 36926 N Y Y Customer Y N N SPL 4181 INVOICE 11-27-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 4182 INVOICE 11-27-2010 Sales Tax Payable -4.4 36926 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4184 INVOICE 11-27-2010 Accounts Receivable Individual Client 307.60 36931 N Y Y Customer Y N N SPL 4185 INVOICE 11-27-2010 Sales 1st Precinct:cjarvis -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4185 INVOICE 11-27-2010 Service 1st Precinct:cjarvis -213.00 N -1 213.00 Service Y N NOTHING SPL 4186 INVOICE 11-27-2010 Sales Tax Payable -14.65 36931 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4188 INVOICE 12-02-2010 Accounts Receivable Individual Client 255.15 37019 N Y Y Customer Y N N SPL 4189 INVOICE 12-02-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 4190 INVOICE 12-02-2010 Sales Tax Payable -12.15 37019 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4192 INVOICE 11-30-2010 Accounts Receivable Individual Client 184.80 36975 N Y Y Customer Y N N SPL 4193 INVOICE 11-30-2010 Service Onsite:jhancharuk -176.00 N -1 176.00 Service Y N NOTHING SPL 4194 INVOICE 11-30-2010 Sales Tax Payable -8.8 36975 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4196 INVOICE 12-01-2010 Accounts Receivable Individual Client 339.10 37003 N Y Y Customer Y N N SPL 4197 INVOICE 12-01-2010 Sales 1st Precinct:srackham -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4197 INVOICE 12-01-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 4198 INVOICE 12-01-2010 Sales Tax Payable -16.15 37003 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4200 INVOICE 12-01-2010 Accounts Receivable Individual Client 102.90 37007 N Y Y Customer Y N N SPL 4201 INVOICE 12-01-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 4202 INVOICE 12-01-2010 Sales Tax Payable -4.9 37007 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4204 INVOICE 11-26-2010 Accounts Receivable Individual Client 92.40 36911 N Y Y Customer Y N N SPL 4205 INVOICE 11-26-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 4206 INVOICE 11-26-2010 Sales Tax Payable -4.4 36911 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4208 INVOICE 12-04-2010 Accounts Receivable Individual Client 302.17 37060 N Y Y Customer Y N N SPL 4209 INVOICE 12-04-2010 Sales Central:cross -139.78 N -1 139.78 Sales Item Y N NOTHING SPL 4209 INVOICE 12-04-2010 Service Central:cross -148.00 N -1 148.00 Service Y N NOTHING SPL 4210 INVOICE 12-04-2010 Sales Tax Payable -14.39 37060 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4212 INVOICE 12-02-2010 Accounts Receivable Mygor holdings ltd 68.25 37016 N Y Y Customer Y N N SPL 4213 INVOICE 12-02-2010 Service 1st Precinct:srackham -65.00 N -1 65.00 Service Y N NOTHING SPL 4214 INVOICE 12-02-2010 Sales Tax Payable -3.25 37016 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4216 INVOICE 11-30-2010 Accounts Receivable Individual Client 197.55 36971 N Y Y Customer Y N N SPL 4217 INVOICE 11-30-2010 Sales Onsite:jhui -188.14 N -1 188.14 Sales Item Y N NOTHING SPL 4218 INVOICE 11-30-2010 Sales Tax Payable -9.41 36971 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4220 INVOICE 12-01-2010 Accounts Receivable Individual Client 102.90 37005 N Y Y Customer Y N N SPL 4221 INVOICE 12-01-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 4222 INVOICE 12-01-2010 Sales Tax Payable -4.9 37005 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4224 INVOICE 11-26-2010 Accounts Receivable My Tech Guy 168.34 36912 N Y Y Customer Y N N SPL 4225 INVOICE 11-26-2010 Sales Onsite:ash -160.32 N -1 160.32 Sales Item Y N NOTHING SPL 4226 INVOICE 11-26-2010 Sales Tax Payable -8.02 36912 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4228 INVOICE 12-02-2010 Accounts Receivable Individual Client 102.90 37022 N Y Y Customer Y N N SPL 4229 INVOICE 12-02-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 4230 INVOICE 12-02-2010 Sales Tax Payable -4.9 37022 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4232 INVOICE 12-03-2010 Accounts Receivable Individual Client 473.69 37054 N Y Y Customer Y N N SPL 4233 INVOICE 12-03-2010 Sales 1st Precinct:bhaack -333.13 N -1 333.13 Sales Item Y N NOTHING SPL 4233 INVOICE 12-03-2010 Service 1st Precinct:bhaack -118.00 N -1 118.00 Service Y N NOTHING SPL 4234 INVOICE 12-03-2010 Sales Tax Payable -22.56 37054 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4236 INVOICE 12-03-2010 Accounts Receivable Individual Client 50.40 37040 N Y Y Customer Y N N SPL 4237 INVOICE 12-03-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 4238 INVOICE 12-03-2010 Sales Tax Payable -2.4 37040 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4240 INVOICE 11-30-2010 Accounts Receivable Individual Client 50.40 36970 N Y Y Customer Y N N SPL 4241 INVOICE 11-30-2010 Service 1st Precinct:bhaack -48.00 N -1 48.00 Service Y N NOTHING SPL 4242 INVOICE 11-30-2010 Sales Tax Payable -2.4 36970 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4244 INVOICE 12-04-2010 Accounts Receivable Individual Client 92.40 37056 N Y Y Customer Y N N SPL 4245 INVOICE 12-04-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 4246 INVOICE 12-04-2010 Sales Tax Payable -4.4 37056 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4248 INVOICE 12-02-2010 Accounts Receivable Individual Client 239.35 37024 N Y Y Customer Y N N SPL 4249 INVOICE 12-02-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4249 INVOICE 12-02-2010 Service 1st Precinct:dkeer -148.00 N -1 148.00 Service Y N NOTHING SPL 4250 INVOICE 12-02-2010 Sales Tax Payable -11.4 37024 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4252 INVOICE 12-02-2010 Accounts Receivable Individual Client 102.90 37012 N Y Y Customer Y N N SPL 4253 INVOICE 12-02-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 4254 INVOICE 12-02-2010 Sales Tax Payable -4.9 37012 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4256 INVOICE 11-27-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 205.80 36922 N Y Y Customer Y N N SPL 4257 INVOICE 11-27-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 4258 INVOICE 11-27-2010 Sales Tax Payable -9.8 36922 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4260 INVOICE 12-01-2010 Accounts Receivable Individual Client 155.40 37006 N Y Y Customer Y N N SPL 4261 INVOICE 12-01-2010 Service Station 2:tseltenrich -148.00 N -1 148.00 Service Y N NOTHING SPL 4262 INVOICE 12-01-2010 Sales Tax Payable -7.4 37006 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4264 INVOICE 11-27-2010 Accounts Receivable Allied Land Services 567.00 36923 N Y Y Customer Y N N SPL 4265 INVOICE 11-27-2010 Service Onsite:ash -540.00 N -1 540.00 Service Y N NOTHING SPL 4266 INVOICE 11-27-2010 Sales Tax Payable -27 36923 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4268 INVOICE 11-27-2010 Accounts Receivable Canadian Cattlemens Association 257.25 36924 N Y Y Customer Y N N SPL 4269 INVOICE 11-27-2010 Service Onsite:ash -245.00 N -1 245.00 Service Y N NOTHING SPL 4270 INVOICE 11-27-2010 Sales Tax Payable -12.25 36924 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4272 INVOICE 11-27-2010 Accounts Receivable CanFax 102.90 36925 N Y Y Customer Y N N SPL 4273 INVOICE 11-27-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 4274 INVOICE 11-27-2010 Sales Tax Payable -4.9 36925 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4276 INVOICE 12-01-2010 Accounts Receivable Individual Client 186.85 37008 N Y Y Customer Y N N SPL 4277 INVOICE 12-01-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4277 INVOICE 12-01-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 4278 INVOICE 12-01-2010 Sales Tax Payable -8.9 37008 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4280 INVOICE 12-02-2010 Accounts Receivable Ark Envirotech 470.40 37025 N Y Y Customer Y N N SPL 4281 INVOICE 12-02-2010 Service Onsite:Dfokkens -448.00 N -1 448.00 Service Y N NOTHING SPL 4282 INVOICE 12-02-2010 Sales Tax Payable -22.4 37025 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4284 INVOICE 11-28-2010 Accounts Receivable Individual Client 92.40 36935 N Y Y Customer Y N N SPL 4285 INVOICE 11-28-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 4286 INVOICE 11-28-2010 Sales Tax Payable -4.4 36935 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4288 INVOICE 11-28-2010 Accounts Receivable Individual Client 5.25 36934 N Y Y Customer Y N N SPL 4289 INVOICE 11-28-2010 Service 1st Precinct:bhaack -5.00 N -1 5.00 Service Y N NOTHING SPL 4290 INVOICE 11-28-2010 Sales Tax Payable -0.25 36934 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4292 INVOICE 12-06-2010 Accounts Receivable Individual Client 255.15 37081 N Y Y Customer Y N N SPL 4293 INVOICE 12-06-2010 Service 1st Precinct:srackham -243.00 N -1 243.00 Service Y N NOTHING SPL 4294 INVOICE 12-06-2010 Sales Tax Payable -12.15 37081 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4296 INVOICE 12-05-2010 Accounts Receivable Individual Client 50.40 37071 N Y Y Customer Y N N SPL 4297 INVOICE 12-05-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 4298 INVOICE 12-05-2010 Sales Tax Payable -2.4 37071 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4300 INVOICE 12-01-2010 Accounts Receivable Individual Client 138.60 37009 N Y Y Customer Y N N SPL 4301 INVOICE 12-01-2010 Service Onsite:ash -132.00 N -1 132.00 Service Y N NOTHING SPL 4302 INVOICE 12-01-2010 Sales Tax Payable -6.6 37009 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4304 INVOICE 12-04-2010 Accounts Receivable Individual Client 102.90 37059 N Y Y Customer Y N N SPL 4305 INVOICE 12-04-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 4306 INVOICE 12-04-2010 Sales Tax Payable -4.9 37059 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4308 INVOICE 12-03-2010 Accounts Receivable Individual Client 102.90 37041 N Y Y Customer Y N N SPL 4309 INVOICE 12-03-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 4310 INVOICE 12-03-2010 Sales Tax Payable -4.9 37041 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4312 INVOICE 11-30-2010 Accounts Receivable Individual Client 138.60 36972 N Y Y Customer Y N N SPL 4313 INVOICE 11-30-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 4314 INVOICE 11-30-2010 Sales Tax Payable -6.6 36972 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4316 INVOICE 12-05-2010 Accounts Receivable Individual Client 323.40 37069 N Y Y Customer Y N N SPL 4317 INVOICE 12-05-2010 Service Onsite:jhui -308.00 N -1 308.00 Service Y N NOTHING SPL 4318 INVOICE 12-05-2010 Sales Tax Payable -15.4 37069 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4320 INVOICE 12-03-2010 Accounts Receivable Fire Rite Mechanical LTD 231.00 37044 N Y Y Customer Y N N SPL 4321 INVOICE 12-03-2010 Service Onsite:kbrooks -220.00 N -1 220.00 Service Y N NOTHING SPL 4322 INVOICE 12-03-2010 Sales Tax Payable -11 37044 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4324 INVOICE 12-03-2010 Accounts Receivable Individual Client 50.40 37048 N Y Y Customer Y N N SPL 4325 INVOICE 12-03-2010 Service 1st Precinct:bwhit -48.00 N -1 48.00 Service Y N NOTHING SPL 4326 INVOICE 12-03-2010 Sales Tax Payable -2.4 37048 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4328 INVOICE 12-03-2010 Accounts Receivable Individual Client 102.90 37043 N Y Y Customer Y N N SPL 4329 INVOICE 12-03-2010 Service 1st Precinct:dkeer -98.00 N -1 98.00 Service Y N NOTHING SPL 4330 INVOICE 12-03-2010 Sales Tax Payable -4.9 37043 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4332 INVOICE 11-29-2010 Accounts Receivable By-More Enterprises Inc 4693.71 36941 N Y Y Customer Y N N SPL 4333 INVOICE 11-29-2010 Sales Onsite:jhancharuk -4430.20 N -1 4430.20 Sales Item Y N NOTHING SPL 4333 INVOICE 11-29-2010 Service Onsite:jhancharuk -40.00 N -1 40.00 Service Y N NOTHING SPL 4334 INVOICE 11-29-2010 Sales Tax Payable -223.51 36941 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4336 INVOICE 12-04-2010 Accounts Receivable Individual Client 47.25 37062 N Y Y Customer Y N N SPL 4337 INVOICE 12-04-2010 Service 1st Precinct:bhaack -45.00 N -1 45.00 Service Y N NOTHING SPL 4338 INVOICE 12-04-2010 Sales Tax Payable -2.25 37062 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4340 INVOICE 11-29-2010 Accounts Receivable Midlake Veterinary Clinic 3402.00 36940 N Y Y Customer Y N N SPL 4341 INVOICE 11-29-2010 Service Select One:mbrown -3240.00 N -1 3240.00 Service Y N NOTHING SPL 4342 INVOICE 11-29-2010 Sales Tax Payable -162 36940 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4344 INVOICE 12-01-2010 Accounts Receivable Individual Client 138.60 37001 N Y Y Customer Y N N SPL 4345 INVOICE 12-01-2010 Service Onsite:jhancharuk -132.00 N -1 132.00 Service Y N NOTHING SPL 4346 INVOICE 12-01-2010 Sales Tax Payable -6.6 37001 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4348 INVOICE 12-02-2010 Accounts Receivable Individual Client 50.40 37014 N Y Y Customer Y N N SPL 4349 INVOICE 12-02-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 4350 INVOICE 12-02-2010 Sales Tax Payable -2.4 37014 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4352 INVOICE 12-01-2010 Accounts Receivable Individual Client 138.60 37004 N Y Y Customer Y N N SPL 4353 INVOICE 12-01-2010 Service Onsite:jhui -132.00 N -1 132.00 Service Y N NOTHING SPL 4354 INVOICE 12-01-2010 Sales Tax Payable -6.6 37004 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4356 INVOICE 11-30-2010 Accounts Receivable Individual Client 92.40 36959 N Y Y Customer Y N N SPL 4357 INVOICE 11-30-2010 Service Onsite:jhancharuk -88.00 N -1 88.00 Service Y N NOTHING SPL 4358 INVOICE 11-30-2010 Sales Tax Payable -4.4 36959 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4360 INVOICE 11-29-2010 Accounts Receivable Individual Client 138.60 36955 N Y Y Customer Y N N SPL 4361 INVOICE 11-29-2010 Service Onsite:kbrooks -132.00 N -1 132.00 Service Y N NOTHING SPL 4362 INVOICE 11-29-2010 Sales Tax Payable -6.6 36955 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4364 INVOICE 11-29-2010 Accounts Receivable Individual Client 138.60 36947 N Y Y Customer Y N N SPL 4365 INVOICE 11-29-2010 Service Onsite:jhui -132.00 N -1 132.00 Service Y N NOTHING SPL 4366 INVOICE 11-29-2010 Sales Tax Payable -6.6 36947 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4368 INVOICE 11-29-2010 Accounts Receivable Glenmore Christian Academy 1260.00 36948 N Y Y Customer Y N N SPL 4369 INVOICE 11-29-2010 Service Select One:mbrown -1200.00 N -1 1200.00 Service Y N NOTHING SPL 4370 INVOICE 11-29-2010 Sales Tax Payable -60 36948 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4372 INVOICE 11-30-2010 Accounts Receivable National Research Management Ltd. 154.35 36980 N Y Y Customer Y N N SPL 4373 INVOICE 11-30-2010 Service Onsite:gstacey -147.00 N -1 147.00 Service Y N NOTHING SPL 4374 INVOICE 11-30-2010 Sales Tax Payable -7.35 36980 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4376 INVOICE 11-30-2010 Accounts Receivable Southview Management Services 92.40 36976 N Y Y Customer Y N N SPL 4377 INVOICE 11-30-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 4378 INVOICE 11-30-2010 Sales Tax Payable -4.4 36976 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4380 INVOICE 12-05-2010 Accounts Receivable Individual Client 186.85 37067 N Y Y Customer Y N N SPL 4381 INVOICE 12-05-2010 Sales Central:cross -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4381 INVOICE 12-05-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 4382 INVOICE 12-05-2010 Sales Tax Payable -8.9 37067 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4384 INVOICE 12-01-2010 Accounts Receivable Individual Client 154.35 37010 N Y Y Customer Y N N SPL 4385 INVOICE 12-01-2010 Service Onsite:jhui -147.00 N -1 147.00 Service Y N NOTHING SPL 4386 INVOICE 12-01-2010 Sales Tax Payable -7.35 37010 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4388 INVOICE 11-30-2010 Accounts Receivable Pinebrook Golf and Country Club 6720.00 36958 N Y Y Customer Y N N SPL 4389 INVOICE 11-30-2010 Service Select One:mbrown -6400.00 N -1 6400.00 Service Y N NOTHING SPL 4390 INVOICE 11-30-2010 Sales Tax Payable -320 36958 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4392 INVOICE 12-04-2010 Accounts Receivable 911 Supply 102.90 37058 N Y Y Customer Y N N SPL 4393 INVOICE 12-04-2010 Service Station 2:bwhit -98.00 N -1 98.00 Service Y N NOTHING SPL 4394 INVOICE 12-04-2010 Sales Tax Payable -4.9 37058 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4396 INVOICE 12-02-2010 Accounts Receivable Individual Client 184.80 37028 N Y Y Customer Y N N SPL 4397 INVOICE 12-02-2010 Service Onsite:jjenkinson -176.00 N -1 176.00 Service Y N NOTHING SPL 4398 INVOICE 12-02-2010 Sales Tax Payable -8.8 37028 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4400 INVOICE 12-01-2010 Accounts Receivable Avenue Diner 134.40 36997 N Y Y Customer Y N N SPL 4401 INVOICE 12-01-2010 Service Onsite:jjenkinson -128.00 N -1 128.00 Service Y N NOTHING SPL 4402 INVOICE 12-01-2010 Sales Tax Payable -6.4 36997 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4404 INVOICE 11-30-2010 Accounts Receivable Canadian Gelbvieh Association 1260.00 36961 N Y Y Customer Y N N SPL 4405 INVOICE 11-30-2010 Service Select One:dchristopher -1200.00 N -1 1200.00 Service Y N NOTHING SPL 4406 INVOICE 11-30-2010 Sales Tax Payable -60 36961 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4408 INVOICE 12-01-2010 Accounts Receivable Individual Client 392.65 36999 N Y Y Customer Y N N SPL 4409 INVOICE 12-01-2010 Sales 1st Precinct:dkeer -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4409 INVOICE 12-01-2010 Service 1st Precinct:dkeer -294.00 N -1 294.00 Service Y N NOTHING SPL 4410 INVOICE 12-01-2010 Sales Tax Payable -18.7 36999 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4412 INVOICE 12-06-2010 Accounts Receivable Individual Client 102.90 37094 N Y Y Customer Y N N SPL 4413 INVOICE 12-06-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 4414 INVOICE 12-06-2010 Sales Tax Payable -4.9 37094 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4416 INVOICE 12-06-2010 Accounts Receivable Individual Client 50.40 37078 N Y Y Customer Y N N SPL 4417 INVOICE 12-06-2010 Service Central:tgenge -48.00 N -1 48.00 Service Y N NOTHING SPL 4418 INVOICE 12-06-2010 Sales Tax Payable -2.4 37078 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4420 INVOICE 11-30-2010 Accounts Receivable Pacific Stone Fabrication **see notes** 102.90 36969 N Y Y Customer Y N N SPL 4421 INVOICE 11-30-2010 Service Onsite:jhui -98.00 N -1 98.00 Service Y N NOTHING SPL 4422 INVOICE 11-30-2010 Sales Tax Payable -4.9 36969 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4424 INVOICE 12-05-2010 Accounts Receivable Individual Client 102.90 37066 N Y Y Customer Y N N SPL 4425 INVOICE 12-05-2010 Service Central:cross -98.00 N -1 98.00 Service Y N NOTHING SPL 4426 INVOICE 12-05-2010 Sales Tax Payable -4.9 37066 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4428 INVOICE 12-02-2010 Accounts Receivable Flow-tech meters service ltd 257.25 37017 N Y Y Customer Y N N SPL 4429 INVOICE 12-02-2010 Service Onsite:jhancharuk -245.00 N -1 245.00 Service Y N NOTHING SPL 4430 INVOICE 12-02-2010 Sales Tax Payable -12.25 37017 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4432 INVOICE 12-01-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 205.80 36986 N Y Y Customer Y N N SPL 4433 INVOICE 12-01-2010 Service Onsite:mbrown -196.00 N -1 196.00 Service Y N NOTHING SPL 4434 INVOICE 12-01-2010 Sales Tax Payable -9.8 36986 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4436 INVOICE 12-01-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 102.90 36987 N Y Y Customer Y N N SPL 4437 INVOICE 12-01-2010 Service Onsite:mbrown -98.00 N -1 98.00 Service Y N NOTHING SPL 4438 INVOICE 12-01-2010 Sales Tax Payable -4.9 36987 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4440 INVOICE 12-01-2010 Accounts Receivable Mercedes-Benz Lone Star Inc. 51.45 36990 N Y Y Customer Y N N SPL 4441 INVOICE 12-01-2010 Service Onsite:mbrown -49.00 N -1 49.00 Service Y N NOTHING SPL 4442 INVOICE 12-01-2010 Sales Tax Payable -2.45 36990 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4444 INVOICE 12-07-2010 Accounts Receivable Petro-Reef Resources Ltd. 205.80 37104 N Y Y Customer Y N N SPL 4445 INVOICE 12-07-2010 Service Onsite:kbrooks -196.00 N -1 196.00 Service Y N NOTHING SPL 4446 INVOICE 12-07-2010 Sales Tax Payable -9.8 37104 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4448 INVOICE 12-07-2010 Accounts Receivable Individual Client 102.90 37103 N Y Y Customer Y N N SPL 4449 INVOICE 12-07-2010 Service Station 2:tseltenrich -98.00 N -1 98.00 Service Y N NOTHING SPL 4450 INVOICE 12-07-2010 Sales Tax Payable -4.9 37103 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4452 INVOICE 12-04-2010 Accounts Receivable Individual Client 138.60 37064 N Y Y Customer Y N N SPL 4453 INVOICE 12-04-2010 Service Onsite:jhui -132.00 N -1 132.00 Service Y N NOTHING SPL 4454 INVOICE 12-04-2010 Sales Tax Payable -6.6 37064 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4456 INVOICE 12-06-2010 Accounts Receivable Individual Client 68.25 37090 N Y Y Customer Y N N SPL 4457 INVOICE 12-06-2010 Service 1st Precinct:bhaack -65.00 N -1 65.00 Service Y N NOTHING SPL 4458 INVOICE 12-06-2010 Sales Tax Payable -3.25 37090 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4460 INVOICE 12-03-2010 Accounts Receivable Boss Hauling Ltd. 1153.74 37031 N Y Y Customer Y N N SPL 4461 INVOICE 12-03-2010 Sales Onsite:ash -167.80 N -1 167.80 Sales Item Y N NOTHING SPL 4461 INVOICE 12-03-2010 Service Onsite:ash -931.00 N -1 931.00 Service Y N NOTHING SPL 4462 INVOICE 12-03-2010 Sales Tax Payable -54.94 37031 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4464 INVOICE 12-03-2010 Accounts Receivable Individual Client 369.60 37030 N Y Y Customer Y N N SPL 4465 INVOICE 12-03-2010 Service Onsite:ash -352.00 N -1 352.00 Service Y N NOTHING SPL 4466 INVOICE 12-03-2010 Sales Tax Payable -17.6 37030 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4468 INVOICE 12-05-2010 Accounts Receivable Individual Client 92.40 37070 N Y Y Customer Y N N SPL 4469 INVOICE 12-05-2010 Service Onsite:jhui -88.00 N -1 88.00 Service Y N NOTHING SPL 4470 INVOICE 12-05-2010 Sales Tax Payable -4.4 37070 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4472 INVOICE 12-03-2010 Accounts Receivable Quadra Logistics Group Ltd 537.60 37046 N Y Y Customer Y N N SPL 4473 INVOICE 12-03-2010 Service Onsite:ash -512.00 N -1 512.00 Service Y N NOTHING SPL 4474 INVOICE 12-03-2010 Sales Tax Payable -25.6 37046 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4476 INVOICE 12-03-2010 Accounts Receivable Individual Client 50.40 37051 N Y Y Customer Y N N SPL 4477 INVOICE 12-03-2010 Service 1st Precinct:jjenkinson -48.00 N -1 48.00 Service Y N NOTHING SPL 4478 INVOICE 12-03-2010 Sales Tax Payable -2.4 37051 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4480 INVOICE 12-02-2010 Accounts Receivable Individual Client 83.95 37013 N Y Y Customer Y N N SPL 4481 INVOICE 12-02-2010 Sales Central:tgenge -79.95 N -1 79.95 Sales Item Y N NOTHING SPL 4482 INVOICE 12-02-2010 Sales Tax Payable -4 37013 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4484 INVOICE 12-06-2010 Accounts Receivable Individual Client 354.90 37080 N Y Y Customer Y N N SPL 4485 INVOICE 12-06-2010 Service 1st Precinct:srackham -338.00 N -1 338.00 Service Y N NOTHING SPL 4486 INVOICE 12-06-2010 Sales Tax Payable -16.9 37080 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4488 INVOICE 12-06-2010 Accounts Receivable Individual Client 323.40 37085 N Y Y Customer Y N N SPL 4489 INVOICE 12-06-2010 Service 1st Precinct:srackham -308.00 N -1 308.00 Service Y N NOTHING SPL 4490 INVOICE 12-06-2010 Sales Tax Payable -15.4 37085 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4492 INVOICE 12-03-2010 Accounts Receivable Individual Client 50.40 37047 N Y Y Customer Y N N SPL 4493 INVOICE 12-03-2010 Service Central:cross -48.00 N -1 48.00 Service Y N NOTHING SPL 4494 INVOICE 12-03-2010 Sales Tax Payable -2.4 37047 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4496 INVOICE 12-03-2010 Accounts Receivable Individual Client 548.19 37042 N Y Y Customer Y N N SPL 4497 INVOICE 12-03-2010 Sales 1st Precinct:cjarvis -228.09 N -1 228.09 Sales Item Y N NOTHING SPL 4497 INVOICE 12-03-2010 Service 1st Precinct:cjarvis -294.00 N -1 294.00 Service Y N NOTHING SPL 4498 INVOICE 12-03-2010 Sales Tax Payable -26.1 37042 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4500 INVOICE 12-02-2010 Accounts Receivable Ultrasound Preview Ltd. 102.90 37020 N Y Y Customer Y N N SPL 4501 INVOICE 12-02-2010 Service Onsite:jhui -98.00 N -1 98.00 Service Y N NOTHING SPL 4502 INVOICE 12-02-2010 Sales Tax Payable -4.9 37020 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4504 INVOICE 12-07-2010 Accounts Receivable Individual Client 205.80 37105 N Y Y Customer Y N N SPL 4505 INVOICE 12-07-2010 Service Onsite:mrumpel -196.00 N -1 196.00 Service Y N NOTHING SPL 4506 INVOICE 12-07-2010 Sales Tax Payable -9.8 37105 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4508 INVOICE 12-07-2010 Accounts Receivable Individual Client 99.75 37112 N Y Y Customer Y N N SPL 4509 INVOICE 12-07-2010 Service Station 2:bwhit -95.00 N -1 95.00 Service Y N NOTHING SPL 4510 INVOICE 12-07-2010 Sales Tax Payable -4.75 37112 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4512 INVOICE 12-05-2010 Accounts Receivable Aldon Minerals ltd 102.90 37065 N Y Y Customer Y N N SPL 4513 INVOICE 12-05-2010 Service Onsite:jhui -98.00 N -1 98.00 Service Y N NOTHING SPL 4514 INVOICE 12-05-2010 Sales Tax Payable -4.9 37065 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4516 INVOICE 12-03-2010 Accounts Receivable Prosper Petroleum 134.40 37032 N Y Y Customer Y N N SPL 4517 INVOICE 12-03-2010 Service Onsite:jhui -128.00 N -1 128.00 Service Y N NOTHING SPL 4518 INVOICE 12-03-2010 Sales Tax Payable -6.4 37032 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4520 INVOICE 12-06-2010 Accounts Receivable Jim G Foster Prof Corp. 102.90 37082 N Y Y Customer Y N N SPL 4521 INVOICE 12-06-2010 Service Onsite:jhui -98.00 N -1 98.00 Service Y N NOTHING SPL 4522 INVOICE 12-06-2010 Sales Tax Payable -4.9 37082 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4524 INVOICE 12-07-2010 Accounts Receivable Run Digital Inc 160.65 37102 N Y Y Customer Y N N SPL 4525 INVOICE 12-07-2010 Service Onsite:ash -153.00 N -1 153.00 Service Y N NOTHING SPL 4526 INVOICE 12-07-2010 Sales Tax Payable -7.65 37102 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4528 INVOICE 12-06-2010 Accounts Receivable Individual Client 113.40 37087 N Y Y Customer Y N N SPL 4529 INVOICE 12-06-2010 Service Station 2:tseltenrich -108.00 N -1 108.00 Service Y N NOTHING SPL 4530 INVOICE 12-06-2010 Sales Tax Payable -5.4 37087 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4532 INVOICE 12-06-2010 Accounts Receivable Individual Client 92.40 37097 N Y Y Customer Y N N SPL 4533 INVOICE 12-06-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 4534 INVOICE 12-06-2010 Sales Tax Payable -4.4 37097 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4536 INVOICE 12-03-2010 Accounts Receivable Individual Client 5.25 37053 N Y Y Customer Y N N SPL 4537 INVOICE 12-03-2010 Service 1st Precinct:cjarvis -5.00 N -1 5.00 Service Y N NOTHING SPL 4538 INVOICE 12-03-2010 Sales Tax Payable -0.25 37053 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4540 INVOICE 12-06-2010 Accounts Receivable SDM Ltd. 125.77 37076 N Y Y Customer Y N N SPL 4541 INVOICE 12-06-2010 Sales Central:cross -119.78 N -1 119.78 Sales Item Y N NOTHING SPL 4542 INVOICE 12-06-2010 Sales Tax Payable -5.99 37076 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4544 INVOICE 12-04-2010 Accounts Receivable Individual Client 61.10 37063 N Y Y Customer Y N N SPL 4545 INVOICE 12-04-2010 Sales Central:cross -58.19 N -1 58.19 Sales Item Y N NOTHING SPL 4546 INVOICE 12-04-2010 Sales Tax Payable -2.91 37063 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4548 INVOICE 12-06-2010 Accounts Receivable Individual Client 92.40 37079 N Y Y Customer Y N N SPL 4549 INVOICE 12-06-2010 Service Onsite:kbrooks -88.00 N -1 88.00 Service Y N NOTHING SPL 4550 INVOICE 12-06-2010 Sales Tax Payable -4.4 37079 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4552 INVOICE 12-06-2010 Accounts Receivable Benchmark Engineering 308.70 37086 N Y Y Customer Y N N SPL 4553 INVOICE 12-06-2010 Service Onsite:ash -294.00 N -1 294.00 Service Y N NOTHING SPL 4554 INVOICE 12-06-2010 Sales Tax Payable -14.7 37086 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4556 INVOICE 12-06-2010 Accounts Receivable Benchmark Engineering 205.80 37088 N Y Y Customer Y N N SPL 4557 INVOICE 12-06-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 4558 INVOICE 12-06-2010 Sales Tax Payable -9.8 37088 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4560 INVOICE 12-06-2010 Accounts Receivable Benchmark Engineering 205.80 37089 N Y Y Customer Y N N SPL 4561 INVOICE 12-06-2010 Service Onsite:ash -196.00 N -1 196.00 Service Y N NOTHING SPL 4562 INVOICE 12-06-2010 Sales Tax Payable -9.8 37089 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4564 INVOICE 12-06-2010 Accounts Receivable Canadian Cattlemens Association 102.90 37091 N Y Y Customer Y N N SPL 4565 INVOICE 12-06-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 4566 INVOICE 12-06-2010 Sales Tax Payable -4.9 37091 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4568 INVOICE 12-06-2010 Accounts Receivable Power Properties 308.70 37095 N Y Y Customer Y N N SPL 4569 INVOICE 12-06-2010 Service Onsite:ash -294.00 N -1 294.00 Service Y N NOTHING SPL 4570 INVOICE 12-06-2010 Sales Tax Payable -14.7 37095 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS TRNS 4572 INVOICE 12-06-2010 Accounts Receivable Power Properties 102.90 37096 N Y Y Customer Y N N SPL 4573 INVOICE 12-06-2010 Service Onsite:ash -98.00 N -1 98.00 Service Y N NOTHING SPL 4574 INVOICE 12-06-2010 Sales Tax Payable -4.9 37096 N -1 5% Sales Tax N N NOTHING AUTOSTAX ENDTRNS